Billed Entity:
16028837
FRN:
2701886
Funding Year:
2014
470#:
671740001232198
471#:
989838
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced from $400.00 to $340.00 to remove the costs associated with the ineligible 15% of Educational Networks Web Hosting, $60.00 <><><><><> MR2: The category of service was changed from Telecom Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,672.00
Last Date of Service:
 
Disbursed Amount:
$2,534.06
Payment Mode:
SPI
Remaining:
$1,137.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,080.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,672.00