Billed Entity:
16061331
FRN:
2538493
Funding Year:
2013
470#:
454390001062480
471#:
929335
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,522.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,039.28
Payment Mode:
BEAR
Remaining:
$21,482.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,826.13
$2,826.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,913.56
$33,913.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,913.56
$33,913.56
Discount Percent:
90
90
Requested Amount:
$30,522.20
$30,522.20