Billed Entity:
223028
FRN:
2606714
Funding Year:
2014
470#:
670940001184942
471#:
951259
SPIN:
143001192
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 $544.76/month to $408.57/month to remove the ineligible entities: YES PREP 14 #16076397, YES PREP 15 #16076399, YES PREP TENNESSEE 1 #16076408 and YES PREP TENNESSEE 2 # 16076409 for $136.19/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,412.56
Last Date of Service:
 
Disbursed Amount:
$4,412.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$544.76
$408.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,537.12
$4,902.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,537.12
$4,902.84
Discount Percent:
90
90
Requested Amount:
$5,883.41
$4,412.56