Billed Entity:
128152
FRN:
2761326
Funding Year:
2015
470#:
224170001184750
471#:
1008008
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$675,083.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$646,692.48
Payment Mode:
SPI
Remaining:
$28,391.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$82,195.15
$82,195.15
Ineligible Monthly Cost:
$1,828.01
$1,828.01
Months of Service:
12
12
Annual Recurring Charges:
$964,405.68
$964,405.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964,405.68
$964,405.68
Discount Percent:
70
70
Requested Amount:
$675,083.98
$675,083.98