Billed Entity:
129458
FRN:
2273286
Funding Year:
2012
470#:
583610000951873
471#:
831298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $597.55 to $586.79 to remove: Ineligible Adult Ed charges of $10.76.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,224.89
Last Date of Service:
2015-04-13
Disbursed Amount:
$4,221.13
Payment Mode:
BEAR
Remaining:
$3.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$597.55
$597.55
Ineligible Monthly Cost:
$0.00
$10.76
Months of Service:
12
12
Annual Recurring Charges:
$7,170.60
$7,041.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,170.60
$7,041.48
Discount Percent:
60
60
Requested Amount:
$4,302.36
$4,224.89