Billed Entity:
125739
FRN:
2503331
Funding Year:
2013
470#:
406850000973060
471#:
917783
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:
$7,657.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,657.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$911.59
$911.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,939.08
$10,939.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,939.08
$10,939.08
Discount Percent:
70
70
Requested Amount:
$7,657.36
$7,657.36