Billed Entity:
145250
FRN:
2439359
Funding Year:
2013
470#:
660070000878598
471#:
896970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,296.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,204.86
Payment Mode:
BEAR
Remaining:
$91.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,013.41
$1,013.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,160.92
$12,160.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,160.92
$12,160.92
Discount Percent:
60
60
Requested Amount:
$7,296.55
$7,296.55