Billed Entity:
16046512
FRN:
2488946
Funding Year:
2013
470#:
231270001105653
471#:
913170
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $90.54/month to $88.10/month to remove: the ineligible service(s) head start services $2.44.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$951.48
Last Date of Service:
 
Disbursed Amount:
$388.69
Payment Mode:
BEAR
Remaining:
$562.79
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$110.12
$110.12
Ineligible Monthly Cost:
$19.58
$22.02
Months of Service:
12
12
Annual Recurring Charges:
$1,086.48
$1,057.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.48
$1,057.20
Discount Percent:
90
90
Requested Amount:
$977.83
$951.48