Billed Entity:
131505
FRN:
2469833
Funding Year:
2013
470#:
506950000937342
471#:
907323
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increase the FRN amount based on documentation dated after the window close date.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$644.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$644.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.99
$87.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.88
$1,055.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.88
$1,055.88
Discount Percent:
61
61
Requested Amount:
$644.09
$644.09