Billed Entity:
33114
FRN:
2419299
Funding Year:
2013
470#:
603800001078482
471#:
889835
SPIN:
143033967
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The category of service was changed from Telecommunication Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$11,418.00
Payment Mode:
BEAR
Remaining:
$462.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
40
40
Requested Amount:
$11,880.00
$11,880.00