Billed Entity:
68938
FRN:
2548603
Funding Year:
2013
470#:
249280001049830
471#:
932646
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,542.86
Last Date of Service:
2018-03-13
Disbursed Amount:
$1,847.36
Payment Mode:
BEAR
Remaining:
$5,695.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,047.62
$1,047.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,571.44
$12,571.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,571.44
$12,571.44
Discount Percent:
60
60
Requested Amount:
$7,542.86
$7,542.86