Billed Entity:
201298
FRN:
2732482
Funding Year:
2015
470#:
402440001259875
471#:
1005936
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The funding request amount was reduced from $100.20/month to 66.20/month to remove the costs associated with the ineligible data & messaging costs.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,357.60
Last Date of Service:
 
Disbursed Amount:
$11,740.15
Payment Mode:
SPI
Remaining:
$3,617.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,422.00
$1,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,064.00
$17,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,064.00
$17,064.00
Discount Percent:
90
90
Requested Amount:
$15,357.60
$15,357.60