Billed Entity:
132384
FRN:
2506997
Funding Year:
2013
470#:
876880000802416
471#:
918987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cox Communications, SPIN number 143019002.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,447.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,447.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,825.55
$2,825.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,906.60
$33,906.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,906.60
$33,906.60
Discount Percent:
78
78
Requested Amount:
$26,447.15
$26,447.15