Billed Entity:
125801
FRN:
2773015
Funding Year:
2015
470#:
819030001123608
471#:
1021863
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
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:
$52,664.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,345.17
Payment Mode:
SPI
Remaining:
$33,318.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,113.87
$8,777.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,366.44
$105,328.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,366.44
$105,328.08
Discount Percent:
50
50
Requested Amount:
$60,683.22
$52,664.04