Billed Entity:
140325
FRN:
2592668
Funding Year:
2014
470#:
822380001160105
471#:
954023
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
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:
$20,505.60
Last Date of Service:
 
Disbursed Amount:
$8,356.50
Payment Mode:
SPI
Remaining:
$12,149.10
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$2,389.00
$1,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,668.00
$22,284.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$29,168.00
$22,784.00
Discount Percent:
90
90
Requested Amount:
$26,251.20
$20,505.60