Billed Entity:
132221
FRN:
2667374
Funding Year:
2014
470#:
944730001195931
471#:
959407
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecommunication Service to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $140.75 per month to $109.38 per month to remove the ineligible service(s) for Google Apps Integration-Students for $31.25 per month and Unsubstantiated amount for $0.12 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,050.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,050.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$31.25
$62.62
Months of Service:
12
12
Annual Recurring Charges:
$1,689.00
$1,312.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.00
$1,312.56
Discount Percent:
80
80
Requested Amount:
$1,351.20
$1,050.05