Billed Entity:
132384
FRN:
2539636
Funding Year:
2013
470#:
925990001086174
471#:
929618
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:
$10,961.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,961.45
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,014.95
$1,014.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,179.40
$12,179.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,179.40
$12,179.40
Discount Percent:
90
90
Requested Amount:
$10,961.46
$10,961.46