Billed Entity:
132553
FRN:
1699111387
Funding Year:
2016
470#:
160042133
471#:
161048889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $951.00 monthly to $913.17 monthly to remove Property Tax Recovery $2.51,One-time charge $79.94 and $Prorated charges $2.10 the ineligible product(s) or service(s).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,285.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,285.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$951.00
$1,298.72
Ineligible Monthly Cost:
$0.00
$84.55
Months of Service:
12
12
Annual Recurring Charges:
$11,412.00
$14,570.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,412.00
$14,570.04
Discount Percent:
50
50
Requested Amount:
$5,706.00
$7,285.02