Billed Entity:
132483
FRN:
2534429
Funding Year:
2013
470#:
758570001070323
471#:
928041
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,973.96
Last Date of Service:
 
Disbursed Amount:
$7,088.83
Payment Mode:
SPI
Remaining:
$4,885.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,781.84
$1,781.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,382.08
$21,382.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$80.00
$0.00
Total Cost:
$21,382.08
$21,382.08
Discount Percent:
56
56
Requested Amount:
$11,973.96
$11,973.96