Billed Entity:
127898
FRN:
2835024
Funding Year:
2015
470#:
640800001317677
471#:
1040554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,836.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,836.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,133.00
$3,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,596.00
$37,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,596.00
$37,596.00
Discount Percent:
90
90
Requested Amount:
$33,836.40
$33,836.40