Billed Entity:
139901
FRN:
2750236
Funding Year:
2015
470#:
851000001289260
471#:
1013341
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,542.00
Last Date of Service:
 
Disbursed Amount:
$7,541.90
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$697.68
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,372.16
$8,280.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$8,472.16
$8,380.00
Discount Percent:
90
90
Requested Amount:
$7,624.94
$7,542.00