Billed Entity:
136509
FRN:
2473301
Funding Year:
2013
470#:
243080001085653
471#:
908465
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The category of service was changed from Telecommunication to Internet Access in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,272.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$63.35
Payment Mode:
BEAR
Remaining:
$9,208.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,016.67
$1,016.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,200.04
$12,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,200.04
$12,200.04
Discount Percent:
76
76
Requested Amount:
$9,272.03
$9,272.03