FRN:
2851015
Funding Year:
2015
470#:
482380001314500
471#:
1045100
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $9500 one time charge to $9279.60 one time charge to remove the 2.32% ineligible portion of the service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,423.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,423.68
Payment Mode:
SPI
Remaining:
$0.00
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
$9,500.00
One Time Ineligible Cost:
$220.40
$9,279.60
Total Cost:
$9,500.00
$9,279.60
Discount Percent:
80
80
Requested Amount:
$7,600.00
$7,423.68