Billed Entity:
120430
FRN:
2651518
Funding Year:
2014
470#:
775210001196210
471#:
973425
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,957.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,511.10
Payment Mode:
SPI
Remaining:
$4,446.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,046.48
$2,046.48
Ineligible Monthly Cost:
$0.00
$61.39
Months of Service:
12
12
Annual Recurring Charges:
$24,557.76
$23,821.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,557.76
$23,821.08
Discount Percent:
49
46
Requested Amount:
$12,033.30
$10,957.70