Billed Entity:
131289
FRN:
2275469
Funding Year:
2012
470#:
217110000574136
471#:
838622
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,788.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,788.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$403.11
$403.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,837.32
$4,837.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,837.32
$4,837.32
Discount Percent:
70
70
Requested Amount:
$3,386.12
$3,386.12