Billed Entity:
10323
FRN:
2746227
Funding Year:
2015
470#:
710500001310829
471#:
1011776
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The category of service was changed from Voice services to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $349.95/month to $144.55/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $144.55/month to $137.42/month to remove the ineligible products; wireless router rental and late payment.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$824.52
Last Date of Service:
 
Disbursed Amount:
$762.92
Payment Mode:
SPI
Remaining:
$61.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$349.95
$137.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.40
$1,649.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.40
$1,649.04
Discount Percent:
30
50
Requested Amount:
$1,259.82
$824.52