Billed Entity:
139927
FRN:
2578255
Funding Year:
2014
470#:
699910001038034
471#:
947277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $4,751.98 to $4,716.99 to remove the ineligible Firewall service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,283.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,283.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,751.98
$4,751.98
Ineligible Monthly Cost:
$0.00
$34.99
Months of Service:
12
12
Annual Recurring Charges:
$57,023.76
$56,603.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,023.76
$56,603.88
Discount Percent:
80
80
Requested Amount:
$45,619.01
$45,283.10