Billed Entity:
141010
FRN:
2453545
Funding Year:
2013
470#:
636360000867688
471#:
878773
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1250 monthly and $9000.00 non-recurring to $1250 monthly to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecom Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,000.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$9,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$15,000.00
Discount Percent:
80
80
Requested Amount:
$19,200.00
$12,000.00