Billed Entity:
50923
FRN:
2505808
Funding Year:
2013
470#:
207630001066468
471#:
918568
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The FRN was modified from Telecomunications Services to Internet Access Services to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,400.00 to $1,344.00 to remove: the ineligible Pre-K component ($56.00).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,451.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,400.00
Payment Mode:
SPI
Remaining:
$51.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$56.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,128.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$6,451.20