Billed Entity:
16055989
FRN:
2157168
Funding Year:
2011
470#:
951280000864518
471#:
797081
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: Your request to split FRN 2157168 has been approved. For FRN 2157168 the pre-discount monthly amount was modified from $183.00 to $91.50. The new FRN is 2398189 in the amount of $91.50 monthly and the service provider is 143003990, Comcast Business Communications.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$658.80
Last Date of Service:
 
Disbursed Amount:
$658.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-14

Original
Committed
Monthly Cost:
$100.00
$91.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,098.00
Discount Percent:
60
60
Requested Amount:
$720.00
$658.80