Billed Entity:
42368
FRN:
2464503
Funding Year:
2013
470#:
230340001080815
471#:
901296
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
The category of service was changed from Telecom to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,016.36
Last Date of Service:
 
Disbursed Amount:
$2,016.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$186.70
$186.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,240.40
$2,240.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.40
$2,240.40
Discount Percent:
90
90
Requested Amount:
$2,016.36
$2,016.36