Billed Entity:
124128
FRN:
2492037
Funding Year:
2013
470#:
565430001079267
471#:
914334
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$159.78
Last Date of Service:
 
Disbursed Amount:
$158.98
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.63
$26.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.56
$319.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.56
$319.56
Discount Percent:
50
50
Requested Amount:
$159.78
$159.78