Billed Entity:
127771
FRN:
2299219
Funding Year:
2012
470#:
371390000983880
471#:
846492
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,615.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,805.99
Payment Mode:
BEAR
Remaining:
$809.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,869.00
$1,869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,428.00
$22,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,428.00
$22,428.00
Discount Percent:
83
83
Requested Amount:
$18,615.24
$18,615.24