Billed Entity:
141375
FRN:
2587515
Funding Year:
2014
470#:
602790001162586
471#:
951604
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The category of service was changed from TELECOMM SERVICE to INTERNET ACCESS in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,463.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,463.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,330.00
$8,330.00
One Time Ineligible Cost:
$500.00
$7,830.00
Total Cost:
$7,830.00
$7,830.00
Discount Percent:
57
57
Requested Amount:
$4,463.10
$4,463.10