Billed Entity:
33143
FRN:
2608487
Funding Year:
2014
470#:
106360001211090
471#:
960232
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $6,010.02 to $5,953.14 to remove:the ineligible services;Administrative expense fee $13.26 and Data Equipment maintenance $43.80.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,762.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,762.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,010.02
$5,953.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$24,040.08
$23,812.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,040.08
$23,812.56
Discount Percent:
20
20
Requested Amount:
$4,808.02
$4,762.51