FRN:
2673522
Funding Year:
2014
470#:
510620001045151
471#:
954236
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $15,546.25/month to $15,452.92/month to remove the ineligible service(s) one-time charge as monthly charge ($93.30/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$161,328.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$105,585.84
Payment Mode:
SPI
Remaining:
$55,742.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,546.25
$15,452.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,555.00
$185,435.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,555.00
$185,435.40
Discount Percent:
87
87
Requested Amount:
$162,302.85
$161,328.80