Billed Entity:
121405
FRN:
2729662
Funding Year:
2015
470#:
863480001059565
471#:
1004690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The category of service was changed from internet Access to telcomm Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,895.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,895.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,009.99
$3,009.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,119.88
$36,119.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,119.88
$36,119.88
Discount Percent:
80
80
Requested Amount:
$28,895.90
$28,895.90