Billed Entity:
135645
FRN:
2480346
Funding Year:
2013
470#:
251070000749675
471#:
910623
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The category of service was changed from Telecom to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,698.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,698.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$267.75
$267.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,213.00
$3,213.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,213.00
$3,213.00
Discount Percent:
84
84
Requested Amount:
$2,698.92
$2,698.92