Billed Entity:
127371
FRN:
2460275
Funding Year:
2013
470#:
212730001044853
471#:
881826
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-02-12
Wave:
81
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to TruVista Communications of Georgia, LLC SPIN number 143036865.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,540.00
Last Date of Service:
 
Disbursed Amount:
$36,540.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
87
87
Requested Amount:
$36,540.00
$36,540.00