Billed Entity:
125447
FRN:
2635104
Funding Year:
2014
470#:
245890001001476
471#:
968179
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,237.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,087.97
Payment Mode:
BEAR
Remaining:
$149.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$449.71
$449.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,396.52
$5,396.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,396.52
$5,396.52
Discount Percent:
60
60
Requested Amount:
$3,237.91
$3,237.91