Billed Entity:
232726
FRN:
2506644
Funding Year:
2013
470#:
140230001052582
471#:
918882
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
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:
$27,586.50
Last Date of Service:
 
Disbursed Amount:
$27,586.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,368.78
$4,368.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,425.36
$52,425.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,425.36
$52,425.36
Discount Percent:
60
60
Requested Amount:
$31,455.22
$31,455.22