Billed Entity:
147441
FRN:
2529357
Funding Year:
2013
470#:
930510001121198
471#:
915656
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$892.51
Last Date of Service:
 
Disbursed Amount:
$849.46
Payment Mode:
BEAR
Remaining:
$43.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$123.96
$123.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,487.52
$1,487.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.52
$1,487.52
Discount Percent:
60
60
Requested Amount:
$892.51
$892.51