Billed Entity:
135973
FRN:
2605554
Funding Year:
2014
470#:
567830001172602
471#:
959254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecommunication to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$712.99
Last Date of Service:
 
Disbursed Amount:
$626.23
Payment Mode:
SPI
Remaining:
$86.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.27
$93.27
Ineligible Monthly Cost:
$19.00
$19.00
Months of Service:
12
12
Annual Recurring Charges:
$891.24
$891.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.24
$891.24
Discount Percent:
80
80
Requested Amount:
$712.99
$712.99