Billed Entity:
145645
FRN:
2547944
Funding Year:
2013
470#:
949230001114940
471#:
932431
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
The category of service was changed from Telecomm Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115,000.00
Last Date of Service:
2016-03-12
Disbursed Amount:
$112,195.20
Payment Mode:
SPI
Remaining:
$2,804.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
87
87
Requested Amount:
$167,040.00
$167,040.00