Billed Entity:
136553
FRN:
2621175
Funding Year:
2014
470#:
681560001208536
471#:
964391
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The category of service was changed from Telecomm Services to Interenet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,216.83
Last Date of Service:
 
Disbursed Amount:
$553.58
Payment Mode:
SPI
Remaining:
$1,663.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.92
$230.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.04
$2,771.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.04
$2,771.04
Discount Percent:
80
80
Requested Amount:
$2,216.83
$2,216.83