Billed Entity:
135254
FRN:
2480425
Funding Year:
2013
470#:
536680001086282
471#:
910694
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,983.60
Last Date of Service:
 
Disbursed Amount:
$1,983.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
67
57
Requested Amount:
$2,331.60
$1,983.60