Billed Entity:
131665
FRN:
2577132
Funding Year:
2014
470#:
731930000938393
471#:
940345
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
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:
$10,928.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,925.76
Payment Mode:
BEAR
Remaining:
$3.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,928.00
$1,198.33
Ineligible Monthly Cost:
$430.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,976.00
$14,379.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,976.00
$14,379.96
Discount Percent:
77
76
Requested Amount:
$13,841.52
$10,928.77