Billed Entity:
144339
FRN:
2175819
Funding Year:
2011
470#:
287730000899796
471#:
792621
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,203.63
Last Date of Service:
 
Disbursed Amount:
$555.73
Payment Mode:
SPI
Remaining:
$1,647.90
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$213.53
$213.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.36
$2,562.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.36
$2,562.36
Discount Percent:
86
86
Requested Amount:
$2,203.63
$2,203.63