Billed Entity:
129983
FRN:
2720858
Funding Year:
2015
470#:
986600001099104
471#:
998555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,613.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,323.75
Payment Mode:
SPI
Remaining:
$7,289.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,489.41
$10,501.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,872.92
$126,022.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,872.92
$126,022.80
Discount Percent:
60
60
Requested Amount:
$68,323.75
$75,613.68