Billed Entity:
143378
FRN:
2606546
Funding Year:
2014
470#:
648090001206035
471#:
956214
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $17.50/mo. to $157.50/mo. to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,701.00
Last Date of Service:
 
Disbursed Amount:
$1,398.96
Payment Mode:
BEAR
Remaining:
$302.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$157.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$210.00
$1,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210.00
$1,890.00
Discount Percent:
90
90
Requested Amount:
$189.00
$1,701.00