Billed Entity:
16061817
FRN:
2876878
Funding Year:
2015
470#:
896300001116076
471#:
1005744
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2731638. The new FRN contains the following product(s)/service(s): Internet Access via cable modem connection. <><><><><> MR2: The amount of the funding request was changed from $149.90 per month to $119.95 per month to remove: the ineligible product(s) or service(s) web hosting for $19.95 and email for $10.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,295.46
Last Date of Service:
 
Disbursed Amount:
$989.10
Payment Mode:
BEAR
Remaining:
$306.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$149.90
$149.90
Ineligible Monthly Cost:
$0.00
$29.95
Months of Service:
12
12
Annual Recurring Charges:
$1,798.80
$1,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.80
$1,439.40
Discount Percent:
90
90
Requested Amount:
$1,618.92
$1,295.46