Billed Entity:
41154
FRN:
2139185
Funding Year:
2011
470#:
121150000593067
471#:
784650
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services of $10.07/ month unsubstantiated, $5.25/month in Directory Listings, and $5.25/month paper bill . <><><><><> MR2: The FRN was modified from $522.75/mo to $502.18/mo to agree with the applicant documentation. <><><><><>
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,410.46
Last Date of Service:
2013-01-08
Disbursed Amount:
$2,410.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$697.00
$502.18
Ineligible Monthly Cost:
$174.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,273.00
$6,026.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,273.00
$6,026.16
Discount Percent:
40
40
Requested Amount:
$2,509.20
$2,410.46