Billed Entity:
140370
FRN:
2321255
Funding Year:
2012
470#:
451240000930612
471#:
829720
SPIN:
143034823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,953.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,953.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.08
$187.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.96
$2,244.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.96
$2,244.96
Discount Percent:
87
87
Requested Amount:
$1,953.12
$1,953.12