FRN:
2864428
Funding Year:
2015
470#:
359310001316560
471#:
1047308
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 04-13-2015 to 04-14-2015 to agree with the RAL Request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$580.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$580.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$120.92
$120.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.04
$1,451.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.04
$1,451.04
Discount Percent:
40
40
Requested Amount:
$580.42
$580.42