Billed Entity:
136000
FRN:
2423659
Funding Year:
2013
470#:
232390001058887
471#:
891519
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules. <><><><><> MR2: The FRN was modified from $568/month to $797.19/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,983.38
Last Date of Service:
 
Disbursed Amount:
$772.84
Payment Mode:
BEAR
Remaining:
$6,210.54
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$568.00
$797.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,816.00
$9,566.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.00
$9,566.28
Discount Percent:
73
73
Requested Amount:
$4,975.68
$6,983.38