Billed Entity:
125312
FRN:
2486453
Funding Year:
2013
470#:
173570001046459
471#:
904689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,502.25
Last Date of Service:
 
Disbursed Amount:
$739.85
Payment Mode:
SPI
Remaining:
$762.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.32
$176.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,115.84
$2,115.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.84
$2,115.84
Discount Percent:
71
71
Requested Amount:
$1,502.25
$1,502.25