Billed Entity:
143494
FRN:
2699778
Funding Year:
2014
470#:
165200001186052
471#:
989411
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The amount of the funding request was changed from $3,000.00 per month and a one-time charge of $4,600.00 to $3,000.00 per month and a one-time charge of $600.00 to remove: the ineligible service(s) Filtering for $4,000.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,574.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,040.00
Payment Mode:
SPI
Remaining:
$534.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$4,600.00
$4,600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$40,600.00
$36,600.00
Discount Percent:
89
89
Requested Amount:
$36,134.00
$32,574.00