Billed Entity:
41154
FRN:
2608376
Funding Year:
2014
470#:
284410001129826
471#:
960042
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The category of service was changed from Internet Access to Telcomm in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,947.46
Last Date of Service:
2016-03-14
Disbursed Amount:
$1,947.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$540.95
$540.95
Ineligible Monthly Cost:
$135.23
$135.23
Months of Service:
12
12
Annual Recurring Charges:
$4,868.64
$4,868.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,868.64
$4,868.64
Discount Percent:
40
40
Requested Amount:
$1,947.46
$1,947.46