Billed Entity:
16077496
FRN:
2705209
Funding Year:
2014
470#:
501670001228718
471#:
991260
SPIN:
143034500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: The FRN was modified from $285/month to $201.98/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,181.38
Last Date of Service:
 
Disbursed Amount:
$2,181.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$285.00
$201.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$2,423.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$2,423.76
Discount Percent:
90
90
Requested Amount:
$3,078.00
$2,181.38