Billed Entity:
129946
FRN:
2601348
Funding Year:
2014
470#:
274290001140435
471#:
937242
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The category of service was changed from Telecom Service to Internet Access in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,405.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,405.76
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,782.67
$3,782.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,392.04
$45,392.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,392.04
$45,392.04
Discount Percent:
78
78
Requested Amount:
$35,405.79
$35,405.79