Billed Entity:
143778
FRN:
2593445
Funding Year:
2014
470#:
691750001141999
471#:
936307
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $79,749.95 one-time charge to $73,112.45 one-time charge to remove: the ineligible service(s)Centricity 2 Essential 9% ($6,637.50).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,070.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$65,070.08
Payment Mode:
SPI
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:
$79,749.95
$73,112.45
One Time Ineligible Cost:
$0.00
$73,112.45
Total Cost:
$79,749.95
$73,112.45
Discount Percent:
89
89
Requested Amount:
$70,977.46
$65,070.08