Billed Entity:
123064
FRN:
2818775
Funding Year:
2015
470#:
912780001180982
471#:
1004147
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $2,767.72 to $2,766.46 to remove: the ineligible ACT Fee.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,598.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,311.22
Payment Mode:
BEAR
Remaining:
$1,287.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,767.72
$2,766.50
Ineligible Monthly Cost:
$0.00
$0.04
Months of Service:
12
12
Annual Recurring Charges:
$33,212.64
$33,197.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,212.64
$33,197.52
Discount Percent:
50
50
Requested Amount:
$16,606.32
$16,598.76