Billed Entity:
127407
FRN:
2737218
Funding Year:
2015
470#:
471840001253611
471#:
1008282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELECOMM SERVICES in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$419.88
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
70
70
Requested Amount:
$420.00
$420.00