Billed Entity:
143471
FRN:
2737981
Funding Year:
2015
470#:
467790000995383
471#:
1005498
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
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:
$89,568.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$89,568.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$9,330.00
$9,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,960.00
$111,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,960.00
$111,960.00
Discount Percent:
80
80
Requested Amount:
$89,568.00
$89,568.00