Billed Entity:
140123
FRN:
2517440
Funding Year:
2013
470#:
183460001054042
471#:
900464
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$86,587.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$86,587.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-11

Original
Committed
Monthly Cost:
$8,489.00
$8,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,868.00
$101,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,868.00
$101,868.00
Discount Percent:
85
85
Requested Amount:
$86,587.80
$86,587.80