Billed Entity:
140360
FRN:
2603780
Funding Year:
2014
470#:
572860001141081
471#:
943930
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:
$9,302.04
Last Date of Service:
 
Disbursed Amount:
$8,101.01
Payment Mode:
SPI
Remaining:
$1,201.03
Last Date to Invoice:
2015-11-14

Original
Committed
Monthly Cost:
$2,122.00
$891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,464.00
$10,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,464.00
$10,692.00
Discount Percent:
87
87
Requested Amount:
$22,153.68
$9,302.04