Billed Entity:
143365
FRN:
2609456
Funding Year:
2014
470#:
828480001116441
471#:
940508
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,331.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,092.46
Payment Mode:
BEAR
Remaining:
$239.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$685.23
$685.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,222.76
$8,222.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,222.76
$8,222.76
Discount Percent:
77
77
Requested Amount:
$6,331.53
$6,331.53