Billed Entity:
139594
FRN:
2398253
Funding Year:
2013
470#:
801030000963418
471#:
878018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELCOMM SERVICES in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,101.47
Last Date of Service:
2017-07-01
Disbursed Amount:
$10,101.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$990.34
$990.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,884.08
$11,884.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,884.08
$11,884.08
Discount Percent:
85
85
Requested Amount:
$10,101.47
$10,101.47