Billed Entity:
136447
FRN:
2493649
Funding Year:
2013
470#:
824520001054795
471#:
906337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,646.56
Last Date of Service:
 
Disbursed Amount:
$8,646.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$987.05
$987.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,844.60
$11,844.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,844.60
$11,844.60
Discount Percent:
73
73
Requested Amount:
$8,646.56
$8,646.56