Billed Entity:
16045367
FRN:
2696968
Funding Year:
2014
470#:
883040001206789
471#:
988536
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $121.78 per month to $115.64 per month to remove: the ineligible product(s) or service(s) TV Basic-Business Video $4.95, Broadcast TV Fee $0.50, Cable TV Franchise Fee $0.16, Cable TV FCC Fee $0.08, and Cable TV City Amusement Tax $0.45.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,248.91
Last Date of Service:
 
Disbursed Amount:
$1,248.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$121.78
$115.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,461.36
$1,387.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461.36
$1,387.68
Discount Percent:
90
90
Requested Amount:
$1,315.22
$1,248.91