Billed Entity:
50261
FRN:
2266732
Funding Year:
2012
470#:
403650000766756
471#:
832175
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,227.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,227.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$672.49
$672.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,069.88
$8,069.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,069.88
$8,069.88
Discount Percent:
40
40
Requested Amount:
$3,227.95
$3,227.95