Billed Entity:
127898
FRN:
2615642
Funding Year:
2014
470#:
771110000977302
471#:
962729
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: 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:
$39,061.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,061.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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