Billed Entity:
225624
FRN:
2256079
Funding Year:
2012
470#:
802970000928448
471#:
830574
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount percentage was changed from 50% to 60% based on the modification in Block 4 to change Item 3 from Urban to Rural status.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$55.00
Payment Mode:
BEAR
Remaining:
$341.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
50
60
Requested Amount:
$330.00
$396.00