Billed Entity:
131167
FRN:
2501932
Funding Year:
2013
470#:
167480001009878
471#:
917392
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The category of service was changed from Telecommunications service to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,599.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,674.12
Payment Mode:
SPI
Remaining:
$5,925.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,807.00
$2,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,684.00
$33,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,684.00
$33,684.00
Discount Percent:
76
76
Requested Amount:
$25,599.84
$25,599.84