Billed Entity:
128042
FRN:
2489988
Funding Year:
2013
470#:
236180001112237
471#:
905174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,375.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,733.78
Payment Mode:
BEAR
Remaining:
$2,641.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.76
$455.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,469.12
$5,469.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,469.12
$5,469.12
Discount Percent:
80
80
Requested Amount:
$4,375.30
$4,375.30