Billed Entity:
133208
FRN:
2654435
Funding Year:
2014
470#:
389740001161394
471#:
974783
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $1,675/year to $1,552.50/year to remove: the ineligible product(s) or service(s) annual service fee.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,195.43
Last Date of Service:
 
Disbursed Amount:
$1,195.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,675.00
$1,552.50
One Time Ineligible Cost:
$0.00
$1,552.50
Total Cost:
$1,675.00
$1,552.50
Discount Percent:
77
77
Requested Amount:
$1,289.75
$1,195.43