Billed Entity:
146331
FRN:
2299693
Funding Year:
2012
470#:
820870000990766
471#:
845612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,767.98
Last Date of Service:
 
Disbursed Amount:
$13,767.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,662.80
$1,662.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,953.60
$19,953.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,953.60
$19,953.60
Discount Percent:
69
69
Requested Amount:
$13,767.98
$13,767.98