Billed Entity:
141643
FRN:
2507558
Funding Year:
2013
470#:
840060001084085
471#:
919220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
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:
$12,547.55
Last Date of Service:
 
Disbursed Amount:
$2,004.28
Payment Mode:
SPI
Remaining:
$10,543.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,161.81
$1,161.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,941.72
$13,941.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,941.72
$13,941.72
Discount Percent:
90
90
Requested Amount:
$12,547.55
$12,547.55