Billed Entity:
143748
FRN:
2536553
Funding Year:
2013
470#:
340860001106480
471#:
927119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-24
Wave:
110
FCDL Comment:
MR1: The amount of the funding request was changed from $387.29/month to $367.93/month to remove: Off-Premise Use @ $19.36/month. <><><><><> MR2: The FRN was modified from $4,647.48 to $4,415.16 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,399.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,399.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-06

Original
Committed
Monthly Cost:
$387.29
$367.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.48
$4,415.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.48
$4,415.16
Discount Percent:
77
77
Requested Amount:
$3,578.56
$3,399.67