Billed Entity:
127449
FRN:
2529416
Funding Year:
2013
470#:
854300001123000
471#:
926564
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $1,899.50/month to $1,749.90/month to remove: $149.60/month- unsubstantiated amount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,898.92
Last Date of Service:
 
Disbursed Amount:
$16,987.36
Payment Mode:
SPI
Remaining:
$1,911.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,899.50
$1,749.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,794.00
$20,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,794.00
$20,998.80
Discount Percent:
90
90
Requested Amount:
$20,514.60
$18,898.92