Billed Entity:
132585
FRN:
2505568
Funding Year:
2013
470#:
406230001122780
471#:
918470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Servicess in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,150.48
Last Date of Service:
 
Disbursed Amount:
$2,150.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.83
$325.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,909.96
$3,909.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.96
$3,909.96
Discount Percent:
55
55
Requested Amount:
$2,150.48
$2,150.48