Billed Entity:
131019
FRN:
2318824
Funding Year:
2012
470#:
833550001007000
471#:
852904
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $139.99 to pre-discount recurring amount of $69.99 to agree with the applicant documentation. MR2: Your request to split FRN 2318824 has been approved. The new FRN is 2555407. It has been created for SPIN 143035680, Michigan Bell Telephone Company, with a pre-discount monthly amount of $70.00. Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$671.90
Last Date of Service:
 
Disbursed Amount:
$671.89
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$139.99
$69.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.88
$839.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.88
$839.88
Discount Percent:
80
80
Requested Amount:
$1,343.90
$671.90