Billed Entity:
141263
FRN:
2793271
Funding Year:
2015
470#:
335740001302021
471#:
1027150
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The amount of the funding request was changed from one-time charge of $9500 to one-time charge of $9386.95 to remove: the ineligible product(s) or service(s) of video conferencing 98.81% eligible ($113.05).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,509.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,423.68
Payment Mode:
SPI
Remaining:
$85.88
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,720.40
$9,607.35
One Time Ineligible Cost:
$220.40
$9,386.95
Total Cost:
$9,500.00
$9,386.95
Discount Percent:
80
80
Requested Amount:
$7,600.00
$7,509.56