Billed Entity:
139960
FRN:
2439280
Funding Year:
2013
470#:
710910001071776
471#:
881052
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,683.24
Last Date of Service:
 
Disbursed Amount:
$12,683.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-11

Original
Committed
Monthly Cost:
$3,084.00
$1,509.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,008.00
$18,118.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,008.00
$18,118.92
Discount Percent:
70
70
Requested Amount:
$25,905.60
$12,683.24