Billed Entity:
140893
FRN:
2483263
Funding Year:
2013
470#:
614330001087315
471#:
907240
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,972.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,972.26
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,015.95
$1,015.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,191.40
$12,191.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,191.40
$12,191.40
Discount Percent:
90
90
Requested Amount:
$10,972.26
$10,972.26