FRN:
2437141
Funding Year:
2013
470#:
856890001043175
471#:
896820
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $665/mo to $565.25/mo to remove: the ineligible service Schoolsitepro ($99.75/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,969.04
Last Date of Service:
 
Disbursed Amount:
$5,969.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$665.00
$665.00
Ineligible Monthly Cost:
$0.00
$99.75
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$6,783.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$6,783.00
Discount Percent:
88
88
Requested Amount:
$7,022.40
$5,969.04