Billed Entity:
16046512
FRN:
2488927
Funding Year:
2013
470#:
231270001105653
471#:
913170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $65.65/month to $63.87/month to remove: the ineligible service(s) head start services $1.78.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$689.80
Last Date of Service:
 
Disbursed Amount:
$689.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$79.84
$79.84
Ineligible Monthly Cost:
$14.19
$15.97
Months of Service:
12
12
Annual Recurring Charges:
$787.80
$766.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.80
$766.44
Discount Percent:
90
90
Requested Amount:
$709.02
$689.80