Billed Entity:
129960
FRN:
2345131
Funding Year:
2012
470#:
234350000810038
471#:
840713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,888.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,254.72
Payment Mode:
BEAR
Remaining:
$633.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
60
60
Requested Amount:
$3,888.00
$3,888.00