Billed Entity:
142726
FRN:
2626483
Funding Year:
2014
470#:
783260001197910
471#:
939184
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $77,850.00 to $70,200.00 to remove: the ineligible service; Professional Service $7,650.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,206.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,206.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$77,850.00
$70,200.00
One Time Ineligible Cost:
$0.00
$70,200.00
Total Cost:
$77,850.00
$70,200.00
Discount Percent:
53
53
Requested Amount:
$41,260.50
$37,206.00