Billed Entity:
140329
FRN:
2438921
Funding Year:
2013
470#:
581140001075773
471#:
897445
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,077.60
Last Date of Service:
 
Disbursed Amount:
$23,736.00
Payment Mode:
SPI
Remaining:
$1,341.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,430.00
$2,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,160.00
$29,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,160.00
$29,160.00
Discount Percent:
86
86
Requested Amount:
$25,077.60
$25,077.60