Billed Entity:
140053
FRN:
2481196
Funding Year:
2013
470#:
292300001049209
471#:
910637
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,996.29
Last Date of Service:
2018-02-28
Disbursed Amount:
$18,622.49
Payment Mode:
SPI
Remaining:
$1,373.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,616.30
$1,616.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,395.60
$19,395.60
One Time Cost:
$4,129.45
$4,129.45
One Time Ineligible Cost:
$0.00
$4,129.45
Total Cost:
$23,525.05
$23,525.05
Discount Percent:
85
85
Requested Amount:
$19,996.29
$19,996.29