Billed Entity:
16035229
FRN:
2652971
Funding Year:
2014
470#:
204670001222390
471#:
974318
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The amount of the funding request was changed from $125.83/month to $125/month to remove additional $0.83 of ineligible Gaggle service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$1,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.58
$125.00
Ineligible Monthly Cost:
$43.75
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,509.96
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,509.96
$1,500.00
Discount Percent:
90
90
Requested Amount:
$1,358.96
$1,350.00