Billed Entity:
130957
FRN:
2654221
Funding Year:
2014
470#:
927480001182947
471#:
965633
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,786.55
Last Date of Service:
 
Disbursed Amount:
$6,912.72
Payment Mode:
SPI
Remaining:
$5,873.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,256.95
$1,256.95
Ineligible Monthly Cost:
$73.01
$73.01
Months of Service:
12
12
Annual Recurring Charges:
$14,207.28
$14,207.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,207.28
$14,207.28
Discount Percent:
90
90
Requested Amount:
$12,786.55
$12,786.55