Billed Entity:
136622
FRN:
2506114
Funding Year:
2013
470#:
467910001083593
471#:
916670
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $1180.38 to $1185.67 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1185.67 to $1,161.50 to remove:the ineligible service, late fee $24.17.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,477.84
Last Date of Service:
 
Disbursed Amount:
$9,477.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,185.67
$1,166.79
Ineligible Monthly Cost:
$5.29
$5.29
Months of Service:
12
12
Annual Recurring Charges:
$14,164.56
$13,938.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,164.56
$13,938.00
Discount Percent:
68
68
Requested Amount:
$9,631.90
$9,477.84