Billed Entity:
123442
FRN:
2426302
Funding Year:
2013
470#:
424930001039212
471#:
886692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
MR1: The category of service was changed from internet access to telcomm service in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,443.51
Last Date of Service:
 
Disbursed Amount:
$2,728.00
Payment Mode:
BEAR
Remaining:
$715.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$699.90
$699.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.80
$8,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.80
$8,398.80
Discount Percent:
41
41
Requested Amount:
$3,443.51
$3,443.51