Billed Entity:
16043554
FRN:
2383681
Funding Year:
2012
470#:
855860000938586
471#:
873460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,754.04
Last Date of Service:
 
Disbursed Amount:
$1,689.45
Payment Mode:
SPI
Remaining:
$64.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292.34
$292.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,215.74
$3,215.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,508.08
$3,508.08
Discount Percent:
50
50
Requested Amount:
$1,754.04
$1,754.04