Billed Entity:
123440
FRN:
2621556
Funding Year:
2014
470#:
275760001144331
471#:
936810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$11,448.40
Payment Mode:
BEAR
Remaining:
$551.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
43
40
Requested Amount:
$12,900.00
$12,000.00