Billed Entity:
141949
FRN:
2322099
Funding Year:
2012
470#:
148660000937451
471#:
838487
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-03
Wave:
62
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecom in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,959.36
Last Date of Service:
 
Disbursed Amount:
$1,796.96
Payment Mode:
SPI
Remaining:
$162.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.10
$204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.20
$2,449.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.20
$2,449.20
Discount Percent:
80
80
Requested Amount:
$1,959.36
$1,959.36