Billed Entity:
140170
FRN:
2465467
Funding Year:
2013
470#:
902410001038023
471#:
896009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
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:
$21,468.48
Last Date of Service:
 
Disbursed Amount:
$8,945.20
Payment Mode:
SPI
Remaining:
$12,523.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,084.00
$2,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,008.00
$24,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,008.00
$24,396.00
Discount Percent:
88
88
Requested Amount:
$32,567.04
$21,468.48