Billed Entity:
140166
FRN:
2768625
Funding Year:
2015
470#:
550260001248865
471#:
1020278
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
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:
$22,684.80
Last Date of Service:
 
Disbursed Amount:
$21,054.17
Payment Mode:
SPI
Remaining:
$1,630.63
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,363.00
$2,363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,356.00
$28,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,356.00
$28,356.00
Discount Percent:
80
80
Requested Amount:
$22,684.80
$22,684.80