Billed Entity:
102664
FRN:
2456518
Funding Year:
2013
470#:
703480001102433
471#:
903032
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The category of service was changed from Telecommunication to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,880.00
Last Date of Service:
 
Disbursed Amount:
$8,805.28
Payment Mode:
SPI
Remaining:
$74.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
40
40
Requested Amount:
$8,880.00
$8,880.00