Billed Entity:
136843
FRN:
2645860
Funding Year:
2014
470#:
730080001162205
471#:
971727
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $311.65 to $292.20 to remove the ineligible services of Digital Adapter Service @ $ 9.95 & Late Fee Adjustment $9.50 for a total of $19.45.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,155.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,155.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$311.65
$292.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,739.80
$3,506.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,739.80
$3,506.40
Discount Percent:
90
90
Requested Amount:
$3,365.82
$3,155.76