Billed Entity:
125845
FRN:
2743553
Funding Year:
2015
470#:
288100001174056
471#:
1010873
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:
$27,378.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,134.62
Payment Mode:
SPI
Remaining:
$243.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,915.57
$4,563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,986.84
$54,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,986.84
$54,756.00
Discount Percent:
50
50
Requested Amount:
$35,493.42
$27,378.00