Billed Entity:
133109
FRN:
2302603
Funding Year:
2012
470#:
470610000949386
471#:
847603
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $105/mo. to $104.17/mo. to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $104.17/mo. to $79.17/mo. to remove: the ineligible content management fee for $1300.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$475.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$475.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.00
$79.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$950.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$950.04
Discount Percent:
50
50
Requested Amount:
$630.00
$475.02