Billed Entity:
52741
FRN:
2746008
Funding Year:
2015
470#:
707710001284487
471#:
1011695
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $360.10 per month to $331.87 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $331.87 per month to $241.92 per month to remove: the ineligible product(s) or service(s) phones,$80.00, video/ TV,$5.95 and additional eqpt,$4.00. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,322.43
Last Date of Service:
 
Disbursed Amount:
$2,322.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$360.10
$360.10
Ineligible Monthly Cost:
$0.00
$118.18
Months of Service:
12
12
Annual Recurring Charges:
$4,321.20
$2,903.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,321.20
$2,903.04
Discount Percent:
80
80
Requested Amount:
$3,456.96
$2,322.43