Billed Entity:
16026243
FRN:
2523097
Funding Year:
2013
470#:
450620001128572
471#:
920989
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
The amount of the funding request was changed from $414.85 monthly to $410.75 monthly to remove: the ineligible 1% Adult Ed @ $4.15 monthly.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,435.56
Last Date of Service:
 
Disbursed Amount:
$4,435.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$474.80
$410.70
Ineligible Monthly Cost:
$59.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,978.20
$4,928.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,978.20
$4,928.40
Discount Percent:
90
90
Requested Amount:
$4,480.38
$4,435.56