Billed Entity:
150246
FRN:
2580029
Funding Year:
2014
470#:
813750000866252
471#:
947905
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $3,357.20/month to $2,014.32/month to remove the duplicate service(s)for 2 circuits for($1,342.88/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,403.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,403.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,357.20
$2,014.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,286.40
$24,171.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,286.40
$24,171.84
Discount Percent:
72
72
Requested Amount:
$29,006.21
$17,403.72