Billed Entity:
16044231
FRN:
2409403
Funding Year:
2013
470#:
455780001059408
471#:
884990
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-01-29
Wave:
80
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:
$32,796.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,796.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$2,870.00
$2,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,440.00
$34,440.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$36,440.00
$36,440.00
Discount Percent:
90
90
Requested Amount:
$32,796.00
$32,796.00