Billed Entity:
141249
FRN:
2468397
Funding Year:
2013
470#:
168570001101119
471#:
906847
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The category of service was changed from TELCOMM SERVICES to INTERNET ACCESS in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $4,627.40/month to $1,567.40/month to remove the ineligible non-recurring activation fees for $3,060.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,235.13
Last Date of Service:
 
Disbursed Amount:
$15,235.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,627.40
$1,567.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,528.80
$18,808.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,528.80
$18,808.80
Discount Percent:
81
81
Requested Amount:
$44,978.33
$15,235.13