Billed Entity:
139469
FRN:
2528719
Funding Year:
2013
470#:
406360001115388
471#:
926220
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
The FRN was modified from a monthly charge of $260.33 to a monthly charge of $239.94 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,641.19
Last Date of Service:
 
Disbursed Amount:
$1,641.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.33
$239.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,123.96
$2,879.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.96
$2,879.28
Discount Percent:
57
57
Requested Amount:
$1,780.66
$1,641.19