Billed Entity:
140335
FRN:
2414222
Funding Year:
2013
470#:
725070001038472
471#:
880236
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-10
Wave:
86
FCDL Comment:
The amount of the funding request was changed from $60,000.00 to $42,000.00 to remove ineligible services, per applicant's request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-09-03

Original
Committed
Monthly Cost:
$5,000.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$42,000.00
Discount Percent:
80
80
Requested Amount:
$48,000.00
$33,600.00