Billed Entity:
141449
FRN:
2832524
Funding Year:
2015
470#:
566710001285062
471#:
1009237
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143005581, Department of Information Resources- Telecommunication Svcs.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,069.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,069.06
Last Date to Invoice:
2017-01-04

Original
Committed
Monthly Cost:
$423.86
$423.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,086.32
$5,086.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,086.32
$5,086.32
Discount Percent:
80
80
Requested Amount:
$4,069.06
$4,069.06