Billed Entity:
160233
FRN:
2541451
Funding Year:
2013
470#:
448530001125952
471#:
928562
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $1,444.95/one-time charge to $664.95/one-time charge to remove: the ineligible product(s) or service(s) Filtering @ $800.00. <><><><><> MR2: The FRN was modified from 5,648.79 to $4,868.79 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,381.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,381.81
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$350.32
$350.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,203.84
$4,203.84
One Time Cost:
$1,444.95
$664.95
One Time Ineligible Cost:
$0.00
$664.95
Total Cost:
$5,648.79
$4,868.79
Discount Percent:
90
90
Requested Amount:
$5,083.91
$4,381.91