Billed Entity:
129013
FRN:
2535465
Funding Year:
2013
470#:
722800001121169
471#:
922675
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $990/month to $900.90/month to remove: the ineligible service(s) 9% of cost for content generation and design.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,324.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,324.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$990.00
$900.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$10,810.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$10,810.80
Discount Percent:
77
77
Requested Amount:
$9,147.60
$8,324.32