Billed Entity:
130885
FRN:
2296424
Funding Year:
2012
470#:
143070000872677
471#:
845598
SPIN:
143031185
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,560.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,560.00
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.67
$366.67
Ineligible Monthly Cost:
$41.66
$41.66
Months of Service:
12
12
Annual Recurring Charges:
$3,900.12
$3,900.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.12
$3,900.12
Discount Percent:
40
40
Requested Amount:
$1,560.05
$1,560.05