Billed Entity:
133489
FRN:
2697264
Funding Year:
2014
470#:
490480001215974
471#:
968698
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $217.5 one-time charge to $0 one-time charge to remove: the ineligible service Annual Service Fee ($217.50/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$978.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$978.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$163.13
$163.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957.56
$1,957.56
One Time Cost:
$217.50
$217.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175.06
$1,957.56
Discount Percent:
50
50
Requested Amount:
$1,087.53
$978.78