Billed Entity:
135763
FRN:
2646440
Funding Year:
2014
470#:
550720001188996
471#:
972029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,800.70
Last Date of Service:
 
Disbursed Amount:
$3,041.49
Payment Mode:
BEAR
Remaining:
$759.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$633.45
$633.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,601.40
$7,601.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,601.40
$7,601.40
Discount Percent:
50
50
Requested Amount:
$3,800.70
$3,800.70