Billed Entity:
125739
FRN:
2503297
Funding Year:
2013
470#:
406850000973060
471#:
917783
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,804.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,485.00
Payment Mode:
BEAR
Remaining:
$319.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$337.50
$337.50
Ineligible Monthly Cost:
$3.65
$3.65
Months of Service:
12
12
Annual Recurring Charges:
$4,006.20
$4,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,006.20
$4,006.20
Discount Percent:
70
70
Requested Amount:
$2,804.34
$2,804.34