FRN:
2221934
Funding Year:
2011
470#:
338630000918639
471#:
812959
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $408.97 to $388.68 to remove ineligible product(s)/service(s);late fees of 2.95, Admin charge of $2.75, Property tax of $8.51 and Federal Regulatory charge of $6.08.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,197.74
Last Date of Service:
 
Disbursed Amount:
$4,197.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$408.97
$388.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,907.64
$4,664.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,907.64
$4,664.16
Discount Percent:
90
90
Requested Amount:
$4,416.88
$4,197.74