Billed Entity:
41099
FRN:
2606125
Funding Year:
2014
470#:
603160001146499
471#:
959455
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $3,337.50/mo to $3,332/mo to remove: the ineligible product service Office Mobile for iPhone and Android phones ($5.50/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,521.60
Last Date of Service:
 
Disbursed Amount:
$2,815.06
Payment Mode:
SPI
Remaining:
$23,706.54
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,337.50
$3,337.50
Ineligible Monthly Cost:
$0.00
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$40,050.00
$39,984.00
One Time Cost:
$26,320.00
$26,320.00
One Time Ineligible Cost:
$0.00
$26,320.00
Total Cost:
$66,370.00
$66,304.00
Discount Percent:
40
40
Requested Amount:
$26,548.00
$26,521.60