Billed Entity:
233899
FRN:
2597518
Funding Year:
2014
470#:
306530001148185
471#:
956208
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $489.85 per month to $479.35 per month to remove: the ineligible service Administrative Charge for $10.50 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,176.98
Last Date of Service:
 
Disbursed Amount:
$4,735.48
Payment Mode:
SPI
Remaining:
$441.50
Last Date to Invoice:
2016-11-17

Original
Committed
Monthly Cost:
$489.85
$489.85
Ineligible Monthly Cost:
$0.00
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$5,878.20
$5,752.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,878.20
$5,752.20
Discount Percent:
90
90
Requested Amount:
$5,290.38
$5,176.98