Billed Entity:
127438
FRN:
2519503
Funding Year:
2013
470#:
607730001123299
471#:
911207
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The FRN was modified from service end date of 06/30/2014 to 09/30/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2519503 has been approved. The new FRN is 2710987 in the amount of $710.11, pre-discount monthly and the service provider is AT&T Mobility.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,917.30
Last Date of Service:
 
Disbursed Amount:
$1,917.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$824.08
$824.08
Ineligible Monthly Cost:
$113.97
$113.97
Months of Service:
12
3
Annual Recurring Charges:
$8,521.32
$2,130.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,521.32
$2,130.33
Discount Percent:
90
90
Requested Amount:
$7,669.19
$1,917.30