Billed Entity:
126480
FRN:
2542820
Funding Year:
2013
470#:
904780001095358
471#:
921035
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $3985/month to $3954.58/month to remove: the ineligible service; $30.42/month for Head Start services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,540.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,540.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,985.00
$3,985.00
Ineligible Monthly Cost:
$0.00
$30.42
Months of Service:
12
12
Annual Recurring Charges:
$47,820.00
$47,454.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,820.00
$47,454.96
Discount Percent:
77
77
Requested Amount:
$36,821.40
$36,540.32