Billed Entity:
135325
FRN:
2613201
Funding Year:
2014
470#:
739310001136906
471#:
961840
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The category of service was changed from Telecomm Service to Internet Access in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,027.32
Last Date of Service:
 
Disbursed Amount:
$9,990.21
Payment Mode:
BEAR
Remaining:
$37.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,671.22
$1,671.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,054.64
$20,054.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,054.64
$20,054.64
Discount Percent:
50
50
Requested Amount:
$10,027.32
$10,027.32