Billed Entity:
127898
FRN:
2461616
Funding Year:
2013
470#:
771110000977302
471#:
904734
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,061.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,061.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-12-04

Original
Committed
Monthly Cost:
$3,785.00
$3,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,420.00
$45,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,420.00
$45,420.00
Discount Percent:
86
86
Requested Amount:
$39,061.20
$39,061.20