Billed Entity:
126210
FRN:
2669189
Funding Year:
2014
470#:
837500001042632
471#:
979604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Service in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,236.43
Payment Mode:
BEAR
Remaining:
$283.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
57
57
Requested Amount:
$20,520.00
$20,520.00