Billed Entity:
142102
FRN:
2441250
Funding Year:
2013
470#:
303130001066223
471#:
898169
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,536.04
Last Date of Service:
 
Disbursed Amount:
$49,536.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,586.67
$4,586.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,040.04
$55,040.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,040.04
$55,040.04
Discount Percent:
90
90
Requested Amount:
$49,536.04
$49,536.04