Billed Entity:
122858
FRN:
2568195
Funding Year:
2014
470#:
619050001139744
471#:
942624
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $177.50/mo to $175.50/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $175.50/mo to $159.71/mo to remove: the ineligible service Centricity2 Essential ($15.79/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$766.61
Last Date of Service:
 
Disbursed Amount:
$766.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$177.50
$175.50
Ineligible Monthly Cost:
$0.00
$15.79
Months of Service:
12
12
Annual Recurring Charges:
$2,130.00
$1,916.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.00
$1,916.52
Discount Percent:
40
40
Requested Amount:
$852.00
$766.61