Billed Entity:
135449
FRN:
2347078
Funding Year:
2012
470#:
216770000960501
471#:
824235
SPIN:
143023097
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Telecom Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,798.32
Last Date of Service:
 
Disbursed Amount:
$16,743.09
Payment Mode:
BEAR
Remaining:
$55.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,333.00
$3,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,996.00
$39,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,996.00
$39,996.00
Discount Percent:
42
42
Requested Amount:
$16,798.32
$16,798.32