Billed Entity:
13215
FRN:
2546933
Funding Year:
2013
470#:
823600001050898
471#:
931912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$791.04
Payment Mode:
BEAR
Remaining:
$984.96
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
80
80
Requested Amount:
$1,776.00
$1,776.00