Billed Entity:
124798
FRN:
2636405
Funding Year:
2014
470#:
680680001173575
471#:
968640
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,030.91
Last Date of Service:
 
Disbursed Amount:
$1,390.08
Payment Mode:
SPI
Remaining:
$640.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$360.09
$360.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,321.08
$4,321.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,321.08
$4,321.08
Discount Percent:
47
47
Requested Amount:
$2,030.91
$2,030.91