Billed Entity:
132504
FRN:
2613993
Funding Year:
2014
470#:
254510001172501
471#:
961982
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,857.08
Last Date of Service:
 
Disbursed Amount:
$2,092.50
Payment Mode:
SPI
Remaining:
$764.58
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$3,284.00
$3,284.00
Discount Percent:
87
87
Requested Amount:
$2,857.08
$2,857.08