Billed Entity:
70271
FRN:
2667987
Funding Year:
2014
470#:
910650001183833
471#:
979142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $220.19 per month to $209.90 per month to remove: the ineligible late fee of $9.50 and leased transaction tax $0.79.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,266.92
Last Date of Service:
 
Disbursed Amount:
$2,266.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.14
$209.90
Ineligible Monthly Cost:
$9.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,642.28
$2,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,642.28
$2,518.80
Discount Percent:
90
90
Requested Amount:
$2,378.05
$2,266.92