Billed Entity:
29403
FRN:
2369774
Funding Year:
2012
470#:
540850000951150
471#:
869162
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$139.84
Last Date of Service:
 
Disbursed Amount:
$139.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$12.90
$12.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154.80
$154.80
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$174.80
$174.80
Discount Percent:
80
80
Requested Amount:
$139.84
$139.84