Billed Entity:
58572
FRN:
2327634
Funding Year:
2012
470#:
780930000999741
471#:
855526
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The FRN was modified from $300.67 recurring charge to $246.48 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,661.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,661.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.67
$246.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,608.04
$2,957.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,608.04
$2,957.76
Discount Percent:
90
90
Requested Amount:
$3,247.24
$2,661.98