Billed Entity:
141447
FRN:
2591178
Funding Year:
2014
470#:
355930001165477
471#:
953369
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Telecomm Services to Internet access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,709.98
Last Date of Service:
 
Disbursed Amount:
$5,709.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$679.76
$679.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,157.12
$8,157.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,157.12
$8,157.12
Discount Percent:
70
70
Requested Amount:
$5,709.98
$5,709.98