Billed Entity:
128230
FRN:
2615604
Funding Year:
2014
470#:
654730001139997
471#:
962652
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $ $71.88 to $69.95 to agree with applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$671.52
Last Date of Service:
 
Disbursed Amount:
$537.26
Payment Mode:
BEAR
Remaining:
$134.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$71.88
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862.56
$839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.56
$839.40
Discount Percent:
80
80
Requested Amount:
$690.05
$671.52