FRN:
2870330
Funding Year:
2015
470#:
450970001343394
471#:
1049349
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $1,221.55/month to $632.27/month to remove the ineligible product(s): $139.98/month TV service, $99.90 phone service, and $2/month Directory Assistance charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,828.52
Last Date of Service:
 
Disbursed Amount:
$6,828.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,221.55
$632.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,658.60
$7,587.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,658.60
$7,587.24
Discount Percent:
90
90
Requested Amount:
$13,192.74
$6,828.52