Billed Entity:
120587
FRN:
2712747
Funding Year:
2012
470#:
784100000634597
471#:
871195
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
 
FCDL Comment:
MR1: The FRN was modified from Contracted to MTM service to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$763.20
Last Date of Service:
 
Disbursed Amount:
$572.40
Payment Mode:
SPI
Remaining:
$190.80
Last Date to Invoice:
2015-01-15

Original
Committed
Monthly Cost:
$477.00
$477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,431.00
$1,431.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
40
40
Requested Amount:
$763.20
$763.20