Billed Entity:
203662
FRN:
2673710
Funding Year:
2014
470#:
712410001164108
471#:
975841
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
The category of service was changed from Telecom to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,798.25
Last Date of Service:
 
Disbursed Amount:
$9,941.15
Payment Mode:
SPI
Remaining:
$1,857.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,666.42
$1,666.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,997.04
$19,997.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,997.04
$19,997.04
Discount Percent:
59
59
Requested Amount:
$11,798.25
$11,798.25