Billed Entity:
135449
FRN:
2436360
Funding Year:
2013
470#:
952630001085532
471#:
884854
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,261.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,261.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,601.00
$1,601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,212.00
$19,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,212.00
$19,212.00
Discount Percent:
43
43
Requested Amount:
$8,261.16
$8,261.16