Billed Entity:
131431
FRN:
2456221
Funding Year:
2013
470#:
264310001087899
471#:
902904
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from $233.80 to $223.80 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,148.48
Last Date of Service:
 
Disbursed Amount:
$1,088.11
Payment Mode:
BEAR
Remaining:
$1,060.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.80
$223.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,805.60
$2,685.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,805.60
$2,685.60
Discount Percent:
80
80
Requested Amount:
$2,244.48
$2,148.48