Billed Entity:
69828
FRN:
2351330
Funding Year:
2012
470#:
575620000855347
471#:
863452
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 Telecomm 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:
$24,666.77
Last Date of Service:
2014-03-04
Disbursed Amount:
$24,666.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,283.96
$2,283.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,407.52
$27,407.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,407.52
$27,407.52
Discount Percent:
90
90
Requested Amount:
$24,666.77
$24,666.77