Billed Entity:
1570
FRN:
2540284
Funding Year:
2013
470#:
792790001129967
471#:
929852
SPIN:
143001291
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
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:
$902.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$902.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.94
$187.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.28
$2,255.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.28
$2,255.28
Discount Percent:
40
40
Requested Amount:
$902.11
$902.11