Billed Entity:
131698
FRN:
2507919
Funding Year:
2013
470#:
679960001010565
471#:
919274
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The category of service was changed from Telecom to Internet Access in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,402.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,402.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,003.00
$13,003.00
One Time Ineligible Cost:
$0.00
$13,003.00
Total Cost:
$13,003.00
$13,003.00
Discount Percent:
80
80
Requested Amount:
$10,402.40
$10,402.40