Billed Entity:
140347
FRN:
2416617
Funding Year:
2013
470#:
893370001038005
471#:
887640
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
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:
$15,811.80
Last Date of Service:
 
Disbursed Amount:
$15,811.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-11

Original
Committed
Monthly Cost:
$1,542.00
$1,514.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,174.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.00
$18,174.48
Discount Percent:
87
87
Requested Amount:
$16,098.48
$15,811.80