Billed Entity:
144550
FRN:
2374225
Funding Year:
2012
470#:
885870000935155
471#:
870635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,409.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,409.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.65
$315.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,787.80
$3,787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.80
$3,787.80
Discount Percent:
90
90
Requested Amount:
$3,409.02
$3,409.02