Billed Entity:
135955
FRN:
2398418
Funding Year:
2013
470#:
651310001046629
471#:
878143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: The FRN was modified from $862.88 per month to $731.25 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,387.50
Last Date of Service:
 
Disbursed Amount:
$4,387.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$862.88
$731.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,354.56
$8,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,354.56
$8,775.00
Discount Percent:
50
50
Requested Amount:
$5,177.28
$4,387.50