Billed Entity:
143288
FRN:
2369417
Funding Year:
2012
470#:
257780001026816
471#:
867535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-21
Wave:
95
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,114.80
Last Date of Service:
 
Disbursed Amount:
$31,114.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$2,881.00
$2,881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,572.00
$34,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,572.00
$34,572.00
Discount Percent:
90
90
Requested Amount:
$31,114.80
$31,114.80