Billed Entity:
140425
FRN:
2580119
Funding Year:
2014
470#:
394440001147125
471#:
948016
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Serivce in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,060.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,060.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$468.60
$468.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,623.20
$5,623.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,623.20
$5,623.20
Discount Percent:
90
90
Requested Amount:
$5,060.88
$5,060.88