Billed Entity:
145620
FRN:
2586884
Funding Year:
2014
470#:
865120000935801
471#:
946898
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $9,620.13/month to $7,929.81/month to remove: $1,414.75 - ineligible one-time charge, $49.19 - ineligible Administrative Expense Fee and $226.38 -ineligible Property tax allotment.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,264.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,333.20
Payment Mode:
BEAR
Remaining:
$931.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,854.33
$9,854.33
Ineligible Monthly Cost:
$234.20
$234.20
Months of Service:
12
12
Annual Recurring Charges:
$115,441.56
$115,441.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,441.56
$115,441.56
Discount Percent:
60
60
Requested Amount:
$69,264.94
$69,264.94