Billed Entity:
143437
FRN:
2491485
Funding Year:
2013
470#:
304410001089223
471#:
912390
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
The FRN was modified from $3000 one-time charge and $850/month to $3000 one-time charge and $799.95/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,835.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,835.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$850.00
$799.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$9,599.40
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$13,200.00
$12,599.40
Discount Percent:
86
86
Requested Amount:
$11,352.00
$10,835.48