FRN:
2342157
Funding Year:
2012
470#:
694840001000247
471#:
859053
SPIN:
143011191
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $323.55 to $285.70 to remove: $37.85 - unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,399.88
Last Date of Service:
 
Disbursed Amount:
$2,367.55
Payment Mode:
BEAR
Remaining:
$32.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$323.55
$285.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,882.60
$3,428.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,882.60
$3,428.40
Discount Percent:
70
70
Requested Amount:
$2,717.82
$2,399.88