Billed Entity:
139800
FRN:
2640402
Funding Year:
2014
470#:
941950001141173
471#:
955580
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
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:
$16,013.66
Last Date of Service:
 
Disbursed Amount:
$16,013.64
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-12-25

Original
Committed
Monthly Cost:
$2,300.00
$2,224.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$26,689.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$26,689.44
Discount Percent:
60
60
Requested Amount:
$16,560.00
$16,013.66