Billed Entity:
135371
FRN:
2197752
Funding Year:
2011
470#:
183940000877294
471#:
808865
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,325/month to $1,385/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,385/mo to $1,380.34/mo to remove: the ineligible product(s)/service(s) State infrastructure maintenance fee ($4.66/mo).
Service Start Date (471):
2012-06-01
Service Start Date (486):
2012-06-01
Committed Amount:
$552.14
Last Date of Service:
 
Disbursed Amount:
$552.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,325.00
$1,380.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,325.00
$1,380.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325.00
$1,380.34
Discount Percent:
40
40
Requested Amount:
$530.00
$552.14