Billed Entity:
139435
FRN:
2449058
Funding Year:
2013
470#:
542890001124143
471#:
900648
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:
$2,228.70
Last Date of Service:
 
Disbursed Amount:
$2,226.14
Payment Mode:
SPI
Remaining:
$2.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$218.50
$218.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.00
$2,622.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.00
$2,622.00
Discount Percent:
85
85
Requested Amount:
$2,228.70
$2,228.70