Billed Entity:
133320
FRN:
2686128
Funding Year:
2014
470#:
135020001211332
471#:
985010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The amount of the funding request was changed from $1725.00 to $1552.50 to remove: $172.50 the ineligible productservice(s) Annual service fee.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,164.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,164.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$130.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$0.00
One Time Cost:
$0.00
$1,725.00
One Time Ineligible Cost:
$0.00
$1,552.50
Total Cost:
$1,560.00
$1,552.50
Discount Percent:
75
75
Requested Amount:
$1,170.00
$1,164.38