Billed Entity:
16062239
FRN:
2494259
Funding Year:
2013
470#:
193780001043670
471#:
887991
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2023-01-27
Wave:
133
FCDL Comment:
MR1: The FRN was modified from $340.00/month to $240.00/month to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,592.00
Last Date to Invoice:
2023-05-27

Original
Committed
Monthly Cost:
$340.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$2,880.00
Discount Percent:
90
90
Requested Amount:
$3,672.00
$2,592.00