Billed Entity:
128442
FRN:
2690752
Funding Year:
2014
470#:
557100001148167
471#:
937826
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $32.50 per month to $26.97 per month to remove: the ineligible Pre-K cost of $5.53 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$291.28
Last Date of Service:
 
Disbursed Amount:
$291.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32.50
$32.50
Ineligible Monthly Cost:
$0.00
$5.53
Months of Service:
12
12
Annual Recurring Charges:
$390.00
$323.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.00
$323.64
Discount Percent:
90
90
Requested Amount:
$351.00
$291.28