Billed Entity:
144231
FRN:
2387736
Funding Year:
2012
470#:
609140001027681
471#:
874741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,265.93
Last Date of Service:
 
Disbursed Amount:
$265.42
Payment Mode:
SPI
Remaining:
$2,000.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$726.26
$726.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,715.12
$8,715.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,715.12
$8,715.12
Discount Percent:
26
26
Requested Amount:
$2,265.93
$2,265.93