Billed Entity:
125958
FRN:
2690093
Funding Year:
2014
470#:
278040001202447
471#:
984708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access Services to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,711.47
Last Date of Service:
 
Disbursed Amount:
$10,711.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,852.30
$1,852.30
Ineligible Monthly Cost:
$229.35
$229.35
Months of Service:
12
12
Annual Recurring Charges:
$19,475.40
$19,475.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,475.40
$19,475.40
Discount Percent:
55
55
Requested Amount:
$10,711.47
$10,711.47