Billed Entity:
131572
FRN:
2476244
Funding Year:
2013
470#:
763680000995114
471#:
902903
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $48288.75 to $47483.94 to remove the ineligible services: Ineligible Features, $804.81.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,311.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,311.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,288.75
$47,483.94
One Time Ineligible Cost:
$0.00
$47,483.94
Total Cost:
$48,288.75
$47,483.94
Discount Percent:
87
87
Requested Amount:
$42,011.21
$41,311.03