Billed Entity:
123547
FRN:
2468396
Funding Year:
2013
470#:
616680001038362
471#:
896311
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $5659.98/month to $5634.63/month to remove: the ineligible property tax recovery charge of $25.35/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,046.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,713.47
Payment Mode:
BEAR
Remaining:
$332.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,659.98
$5,659.98
Ineligible Monthly Cost:
$0.00
$25.35
Months of Service:
12
12
Annual Recurring Charges:
$67,919.76
$67,615.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,919.76
$67,615.56
Discount Percent:
40
40
Requested Amount:
$27,167.90
$27,046.22