Billed Entity:
16056776
FRN:
2358155
Funding Year:
2012
470#:
482040000944619
471#:
865616
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The category of service was changed from internet access to telecommunications in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,462.15
Last Date of Service:
 
Disbursed Amount:
$7,462.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$690.94
$690.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,291.28
$8,291.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,291.28
$8,291.28
Discount Percent:
90
90
Requested Amount:
$7,462.15
$7,462.15