Billed Entity:
128688
FRN:
2515060
Funding Year:
2013
470#:
677500000991771
471#:
920293
SPIN:
143005029
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2:The category of service was changed from telcom to Internet access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$18,900.00