Billed Entity:
135598
FRN:
2603475
Funding Year:
2014
470#:
744120001157601
471#:
945943
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $214.80/mo to $234.80/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,408.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,408.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$214.80
$234.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,577.60
$2,817.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.60
$2,817.60
Discount Percent:
50
50
Requested Amount:
$1,288.80
$1,408.80