Billed Entity:
122695
FRN:
2788419
Funding Year:
2015
470#:
438760001257204
471#:
1015628
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $13,242.16/month to $12,904.31/month to remove the ineligible use of $337.85/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$123,881.38
Last Date of Service:
 
Disbursed Amount:
$110,849.49
Payment Mode:
BEAR
Remaining:
$13,031.89
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,262.16
$12,924.31
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$158,905.92
$154,851.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,905.92
$154,851.72
Discount Percent:
80
80
Requested Amount:
$127,124.74
$123,881.38