Billed Entity:
127832
FRN:
2826151
Funding Year:
2015
470#:
615590000868725
471#:
1037936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$931,697.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$800,143.49
Payment Mode:
BEAR
Remaining:
$131,554.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$97,051.87
$97,051.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164,622.44
$1,164,622.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164,622.44
$1,164,622.44
Discount Percent:
80
80
Requested Amount:
$931,697.95
$931,697.95