Billed Entity:
132382
FRN:
2588060
Funding Year:
2014
470#:
369600001165246
471#:
947624
SPIN:
143011191
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $177.01 per month to $149.45 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $149.45 per month to $143.50 per month to remove the ineligible service(s) for Device Protection for $5.95 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,188.18
Last Date of Service:
 
Disbursed Amount:
$416.67
Payment Mode:
SPI
Remaining:
$771.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$177.01
$149.45
Ineligible Monthly Cost:
$0.00
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$2,124.12
$1,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.12
$1,722.00
Discount Percent:
69
69
Requested Amount:
$1,465.64
$1,188.18