Billed Entity:
70531
FRN:
2375992
Funding Year:
2012
470#:
532080000949138
471#:
860178
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $2640.00/mo. to $1507.00 to remove: ineligible entity support
Service Start Date (471):
2012-07-15
Service Start Date (486):
2012-09-01
Committed Amount:
$16,275.60
Last Date of Service:
2017-07-15
Disbursed Amount:
$16,275.57
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,640.00
$1,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,680.00
$18,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$18,084.00
Discount Percent:
90
90
Requested Amount:
$28,512.00
$16,275.60