Billed Entity:
140662
FRN:
2317814
Funding Year:
2012
470#:
971850000990361
471#:
849101
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,550.00
Last Date of Service:
 
Disbursed Amount:
$7,776.97
Payment Mode:
SPI
Remaining:
$773.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
75
75
Requested Amount:
$8,550.00
$8,550.00