Billed Entity:
133322
FRN:
2464009
Funding Year:
2013
470#:
589050000721032
471#:
905396
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
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:
$35,640.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,940.00
$5,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,280.00
$71,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,280.00
$71,280.00
Discount Percent:
50
50
Requested Amount:
$35,640.00
$35,640.00