Billed Entity:
129909
FRN:
2656977
Funding Year:
2014
470#:
782930001099699
471#:
973346
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
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:
$8,823.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,823.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,564.38
$1,564.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,772.56
$18,772.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,772.56
$18,772.56
Discount Percent:
47
47
Requested Amount:
$8,823.10
$8,823.10