Billed Entity:
135779
FRN:
2518671
Funding Year:
2013
470#:
145750000998086
471#:
922792
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
The category of service was changed from telecommunications to internet access in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,401.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,086.03
Payment Mode:
BEAR
Remaining:
$9,315.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,900.19
$2,900.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,802.28
$34,802.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,802.28
$34,802.28
Discount Percent:
50
50
Requested Amount:
$17,401.14
$17,401.14