Billed Entity:
10036
FRN:
2493695
Funding Year:
2013
470#:
205290001104766
471#:
912409
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
The FRN was modified from $120.03 to $200.05 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$960.24
Last Date of Service:
 
Disbursed Amount:
$960.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.03
$200.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.36
$2,400.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.36
$2,400.60
Discount Percent:
40
40
Requested Amount:
$576.14
$960.24