Billed Entity:
139731
FRN:
2296283
Funding Year:
2012
470#:
246190000919254
471#:
825669
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $1520/month to $1400/month to remove: $120/month for Estimated Surcharges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,969.13
Payment Mode:
SPI
Remaining:
$2,150.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,520.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$16,800.00
Discount Percent:
90
90
Requested Amount:
$16,416.00
$15,120.00