Billed Entity:
132890
FRN:
2511958
Funding Year:
2013
470#:
683210001115499
471#:
920607
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $139.59/month to $125.63/month to remove: the ineligible annual service fee of $13.96/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$603.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$603.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$139.59
$139.59
Ineligible Monthly Cost:
$0.00
$13.96
Months of Service:
12
12
Annual Recurring Charges:
$1,675.08
$1,507.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.08
$1,507.56
Discount Percent:
40
40
Requested Amount:
$670.03
$603.02