Billed Entity:
141235
FRN:
2289034
Funding Year:
2012
470#:
449120000865156
471#:
843235
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from telecommunication 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:
$55,111.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,111.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,102.95
$5,102.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,235.40
$61,235.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,235.40
$61,235.40
Discount Percent:
90
90
Requested Amount:
$55,111.86
$55,111.86