Billed Entity:
77572
FRN:
2687636
Funding Year:
2014
470#:
993160001230867
471#:
970968
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $2,294.10 to $2,179.40 to remove the 5% or ($114.70) ineligible portion of service(s)to reflect the correct cost allocation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$871.76
Last Date of Service:
 
Disbursed Amount:
$871.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,294.10
$2,294.10
One Time Ineligible Cost:
$0.00
$2,179.40
Total Cost:
$2,294.10
$2,179.40
Discount Percent:
40
40
Requested Amount:
$917.64
$871.76