Billed Entity:
16066793
FRN:
2437770
Funding Year:
2013
470#:
221360001047760
471#:
896304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,005.22
Last Date of Service:
 
Disbursed Amount:
$5,754.41
Payment Mode:
BEAR
Remaining:
$250.81
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$808.23
$808.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,698.76
$9,698.76
One Time Cost:
$309.94
$309.94
One Time Ineligible Cost:
$0.00
$309.94
Total Cost:
$10,008.70
$10,008.70
Discount Percent:
60
60
Requested Amount:
$6,005.22
$6,005.22