Billed Entity:
16057313
FRN:
2429555
Funding Year:
2013
470#:
330550001054217
471#:
886660
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Bell South Telecommunications, SPIN number 143004824 <><><><><> MR3: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,810.69
Last Date of Service:
 
Disbursed Amount:
$8,278.81
Payment Mode:
BEAR
Remaining:
$6,531.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,371.36
$1,371.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,456.32
$16,456.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,456.32
$16,456.32
Discount Percent:
90
90
Requested Amount:
$14,810.69
$14,810.69