Billed Entity:
16068392
FRN:
2681362
Funding Year:
2014
470#:
100410001137266
471#:
966944
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $848.21 monthly to $827.58 monthly to remove: the ineligible service(s) portion of email/webhosting, $20.62
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,342.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,860.66
Payment Mode:
BEAR
Remaining:
$3,481.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$848.21
$827.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,178.52
$9,930.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,178.52
$9,930.96
Discount Percent:
84
84
Requested Amount:
$8,549.96
$8,342.01