Billed Entity:
149384
FRN:
2461713
Funding Year:
2013
470#:
349670001062380
471#:
889314
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
The category of service was changed from Telcomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,525.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,525.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,360.84
$3,360.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$33,608.40
$33,608.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,608.40
$33,608.40
Discount Percent:
70
70
Requested Amount:
$23,525.88
$23,525.88