Billed Entity:
145263
FRN:
2481788
Funding Year:
2013
470#:
554670001105791
471#:
910958
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
The FRN was modified from $610.00 to $661.24 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,347.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,347.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$715.44
$661.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,585.28
$7,934.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,585.28
$7,934.88
Discount Percent:
80
80
Requested Amount:
$6,868.22
$6,347.90