Billed Entity:
142758
FRN:
2432928
Funding Year:
2013
470#:
533880001070499
471#:
895027
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
The FRN was modified from monthly recurring $189.00 and one-time charge $0.09 to monthly recurring $189.00 to one-time charge $0.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,041.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,041.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.09
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.09
$2,268.00
Discount Percent:
90
90
Requested Amount:
$2,041.28
$2,041.20