Billed Entity:
96068
FRN:
2334678
Funding Year:
2012
470#:
766380001007335
471#:
851730
SPIN:
143023177
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Wired or Wireless, SPIN number 143023177.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,050.00
Last Date of Service:
 
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$450.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$24,500.00
$24,500.00
Discount Percent:
90
90
Requested Amount:
$22,050.00
$22,050.00