Billed Entity:
130854
FRN:
2514744
Funding Year:
2013
470#:
320330001100524
471#:
921225
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
The category of service was changed from Telcomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,873.02
Last Date of Service:
 
Disbursed Amount:
$3,873.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$787.20
$787.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,446.40
$9,446.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,446.40
$9,446.40
Discount Percent:
41
41
Requested Amount:
$3,873.02
$3,873.02