Billed Entity:
16056700
FRN:
2489362
Funding Year:
2013
470#:
198890001026738
471#:
913382
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $2050 to $1800 to remove: the ineligible service; Annual Maintenance for $250.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,620.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,620.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$2,050.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$2,050.00
$1,800.00
Discount Percent:
90
90
Requested Amount:
$1,845.00
$1,620.00