Billed Entity:
16040087
FRN:
2718750
Funding Year:
2015
470#:
820050001079579
471#:
996768
SPIN:
143002709
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
FRN modified in accordance with a RAL request. Changed the 470 application # also, the contract award date changed to the date on signed contract and not date as requested.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,562.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,562.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,718.74
$1,718.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,624.88
$20,624.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,624.88
$20,624.88
Discount Percent:
90
90
Requested Amount:
$18,562.39
$18,562.39