Billed Entity:
144605
FRN:
2243457
Funding Year:
2012
470#:
273750000588919
471#:
823762
SPIN:
143029996
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$973.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$973.68
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.90
$144.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.80
$1,738.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.80
$1,738.80
Discount Percent:
56
56
Requested Amount:
$973.73
$973.73