Billed Entity:
16026243
FRN:
2523571
Funding Year:
2013
470#:
450620001128572
471#:
920989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $352/month to $141.96/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $141.96/month to $136.59/month to remove: the ineligible app download @ $3.99/month and 1% Adult Ed @ $1.38/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,475.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,475.17
Last Date to Invoice:
2015-05-16

Original
Committed
Monthly Cost:
$352.00
$136.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$1,639.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$1,639.08
Discount Percent:
90
90
Requested Amount:
$3,801.60
$1,475.17