Billed Entity:
141460
FRN:
2311727
Funding Year:
2012
470#:
443420000970690
471#:
848966
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Service End Date and pre-discount monthly amount 07/01/2012 and $1,169.14 to 11/30/2012 and $1,783.60 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2311727 has been approved. The new FRN is 2552668 in the amount of $730.24 x 7 months and the service provider is Southwestern Bell Telephone Company.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,866.86
Last Date of Service:
2012-11-30
Disbursed Amount:
$6,866.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,169.14
$1,783.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$14,029.68
$8,918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,029.68
$8,918.00
Discount Percent:
77
77
Requested Amount:
$10,802.85
$6,866.86