Billed Entity:
50465
FRN:
2626731
Funding Year:
2014
470#:
932600001118865
471#:
965807
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
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:
$3,327.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,327.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$693.33
$693.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,319.96
$8,319.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,319.96
$8,319.96
Discount Percent:
40
40
Requested Amount:
$3,327.98
$3,327.98