Billed Entity:
16066081
FRN:
2674118
Funding Year:
2014
470#:
905930001177530
471#:
971547
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The amount of the funding request was changed from $74.80 per month to $68 per month to remove: the ineligible service, portion of the CyberSchool web hosting ($6.80/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$734.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$734.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$74.80
$68.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897.60
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.60
$816.00
Discount Percent:
90
90
Requested Amount:
$807.84
$734.40