Billed Entity:
133504
FRN:
2524310
Funding Year:
2013
470#:
337090001127798
471#:
924809
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
MR1: 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:
$12,864.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$7,524.00
Payment Mode:
SPI
Remaining:
$5,340.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
80
80
Requested Amount:
$12,864.00
$12,864.00