Billed Entity:
127271
FRN:
2704903
Funding Year:
2014
470#:
333970001218988
471#:
966010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-10-09
Service Start Date (486):
2014-10-09
Committed Amount:
$29,926.42
Last Date of Service:
 
Disbursed Amount:
$29,926.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-11

Original
Committed
Monthly Cost:
$4,095.00
$4,055.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$36,855.00
$36,495.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,855.00
$36,495.63
Discount Percent:
82
82
Requested Amount:
$30,221.10
$29,926.42