Billed Entity:
125769
FRN:
2770967
Funding Year:
2015
470#:
809280001284616
471#:
1021136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The FRN was modified from Internet Access to Telecommunication Service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,762.92
Last Date of Service:
 
Disbursed Amount:
$1,762.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$254.80
$254.80
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$2,938.20
$2,938.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,938.20
$2,938.20
Discount Percent:
60
60
Requested Amount:
$1,762.92
$1,762.92