Billed Entity:
139839
FRN:
2766367
Funding Year:
2015
470#:
569610001273467
471#:
1017269
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
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:
$67,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,600.00
Payment Mode:
SPI
Remaining:
$9,600.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,300.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,600.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,600.00
$84,000.00
Discount Percent:
80
80
Requested Amount:
$127,680.00
$67,200.00