Billed Entity:
137135
FRN:
2378307
Funding Year:
2012
470#:
127750001016093
471#:
862335
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,718.14
Last Date of Service:
 
Disbursed Amount:
$2,718.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$176.80
$176.80
Months of Service:
12
12
Annual Recurring Charges:
$4,118.40
$4,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,118.40
$4,118.40
Discount Percent:
66
66
Requested Amount:
$2,718.14
$2,718.14