Billed Entity:
228037
FRN:
2138726
Funding Year:
2011
470#:
901250000881204
471#:
784216
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-10
Wave:
87
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $346 non-recurring charge to $0 non-recurring charge to remove the ineligible previous year charge of $346
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,187.46
Last Date of Service:
 
Disbursed Amount:
$1,088.45
Payment Mode:
BEAR
Remaining:
$99.01
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$346.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.40
$1,319.40
Discount Percent:
90
90
Requested Amount:
$1,498.86
$1,187.46