Billed Entity:
16050155
FRN:
2494558
Funding Year:
2013
470#:
351360001078653
471#:
915166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,372.32
Last Date of Service:
2016-02-07
Disbursed Amount:
$4,368.00
Payment Mode:
SPI
Remaining:
$2,004.32
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$590.03
$590.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.36
$7,080.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.36
$7,080.36
Discount Percent:
90
90
Requested Amount:
$6,372.32
$6,372.32