Billed Entity:
135285
FRN:
2440945
Funding Year:
2013
470#:
255430001052948
471#:
881297
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $173.25 to $273.25 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,639.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,639.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.00
$331.00
Ineligible Monthly Cost:
$57.75
$57.75
Months of Service:
12
12
Annual Recurring Charges:
$2,079.00
$3,279.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,079.00
$3,279.00
Discount Percent:
50
50
Requested Amount:
$1,039.50
$1,639.50