Billed Entity:
210303
FRN:
2628071
Funding Year:
2014
470#:
325870001150222
471#:
966164
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,104.50/month to $795.91/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $795.91/month to $650.07/month to remove: the ineligible service(s) Administrative charge for $0.84 and Early Termination Fee for $145.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,084.66
Last Date of Service:
 
Disbursed Amount:
$5,739.69
Payment Mode:
SPI
Remaining:
$344.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,104.50
$795.91
Ineligible Monthly Cost:
$0.00
$145.84
Months of Service:
12
12
Annual Recurring Charges:
$13,254.00
$7,800.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,254.00
$7,800.84
Discount Percent:
78
78
Requested Amount:
$10,338.12
$6,084.66