Billed Entity:
127412
FRN:
2256229
Funding Year:
2012
470#:
495130000683014
471#:
830654
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Bellsouth SPIN number 143004824.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,552.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,552.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,046.90
$1,046.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,562.80
$12,562.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,562.80
$12,562.80
Discount Percent:
84
84
Requested Amount:
$10,552.75
$10,552.75