Billed Entity:
16045426
FRN:
2579240
Funding Year:
2014
470#:
639320001144346
471#:
947723
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $17,605.81/month to $17,597.81/month to remove: the ineligible product(s) administrative processing fee $8/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$190,056.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,056.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,605.81
$17,605.81
Ineligible Monthly Cost:
$0.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$211,269.72
$211,173.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,269.72
$211,173.72
Discount Percent:
90
90
Requested Amount:
$190,142.75
$190,056.35