Billed Entity:
140150
FRN:
2662545
Funding Year:
2014
470#:
330710001142202
471#:
947498
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
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:
$22,080.00
Last Date of Service:
 
Disbursed Amount:
$5,887.53
Payment Mode:
SPI
Remaining:
$16,192.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
80
80
Requested Amount:
$22,080.00
$22,080.00