Billed Entity:
128019
FRN:
2536109
Funding Year:
2013
470#:
228040001121856
471#:
928484
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,350.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,800.00
$25,800.00
One Time Ineligible Cost:
$0.00
$25,800.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
75
75
Requested Amount:
$19,350.00
$19,350.00