FRN:
2510904
Funding Year:
2013
470#:
213750001112749
471#:
920273
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $330/month to $286.33/month to remove: $43.67 - Unsubstantiated amount
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,092.36
Last Date of Service:
 
Disbursed Amount:
$2,947.49
Payment Mode:
BEAR
Remaining:
$144.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.00
$286.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,435.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,435.96
Discount Percent:
90
90
Requested Amount:
$3,564.00
$3,092.36