Billed Entity:
122805
FRN:
2787979
Funding Year:
2015
470#:
290550001260855
471#:
1026781
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$7,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-16

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
40
40
Requested Amount:
$7,560.00
$7,560.00