Billed Entity:
122859
FRN:
2428965
Funding Year:
2013
470#:
157530001059860
471#:
893655
SPIN:
143013612
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
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:
$10,872.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$12,080.00
$12,080.00
Discount Percent:
90
90
Requested Amount:
$10,872.00
$10,872.00