Billed Entity:
16062956
FRN:
2261706
Funding Year:
2012
470#:
176580000957730
471#:
833146
SPIN:
143034500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,073.14
Last Date of Service:
 
Disbursed Amount:
$2,264.22
Payment Mode:
BEAR
Remaining:
$808.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$284.55
$284.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,414.60
$3,414.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,414.60
$3,414.60
Discount Percent:
90
90
Requested Amount:
$3,073.14
$3,073.14