Billed Entity:
121379
FRN:
2407878
Funding Year:
2013
470#:
537270001051807
471#:
884105
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,156.40
Last Date of Service:
 
Disbursed Amount:
$12,426.70
Payment Mode:
BEAR
Remaining:
$7,729.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,545.00
$2,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,540.00
$30,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,540.00
$30,540.00
Discount Percent:
66
66
Requested Amount:
$20,156.40
$20,156.40