Billed Entity:
227102
FRN:
2461548
Funding Year:
2013
470#:
237250001099366
471#:
904716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,220.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,220.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,647.39
$1,647.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,768.68
$19,768.68
One Time Cost:
$476.00
$476.00
One Time Ineligible Cost:
$0.00
$476.00
Total Cost:
$20,244.68
$20,244.68
Discount Percent:
90
90
Requested Amount:
$18,220.21
$18,220.21