FRN:
1699038500
Funding Year:
2016
470#:
160034685
471#:
161012602
SPIN:
143026854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $3,250 total eligible monthly to $3029.91 total eligible monthly to remove the ineligible product(s) or service(s): Previous Balance Forward $2859.56, Late Fees & Taxes $45.41.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,723.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,704.98
Payment Mode:
BEAR
Remaining:
$5,018.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$220.09
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$36,358.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$36,358.92
Discount Percent:
90
90
Requested Amount:
$35,100.00
$32,723.03