Billed Entity:
140363
FRN:
2449616
Funding Year:
2013
470#:
711470001076021
471#:
900789
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
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:
$124,719.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$124,719.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,522.08
$12,522.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,264.96
$150,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,264.96
$150,264.96
Discount Percent:
83
83
Requested Amount:
$124,719.92
$124,719.92