Billed Entity:
140306
FRN:
2734817
Funding Year:
2015
470#:
553880001256614
471#:
1007227
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
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:
$16,442.24
Last Date of Service:
 
Disbursed Amount:
$16,359.77
Payment Mode:
SPI
Remaining:
$82.47
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,122.00
$1,522.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,464.00
$18,269.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,464.00
$18,269.16
Discount Percent:
90
90
Requested Amount:
$22,917.60
$16,442.24