Billed Entity:
235520
FRN:
2687755
Funding Year:
2014
470#:
571810001223703
471#:
985356
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,934.40
Last Date of Service:
 
Disbursed Amount:
$370.08
Payment Mode:
SPI
Remaining:
$4,564.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
80
80
Requested Amount:
$4,934.40
$4,934.40