Billed Entity:
129333
FRN:
2758224
Funding Year:
2015
470#:
331670001273617
471#:
1016182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
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:
$29,892.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,868.16
Payment Mode:
BEAR
Remaining:
$4,023.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,113.76
$3,113.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,365.12
$37,365.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,365.12
$37,365.12
Discount Percent:
80
80
Requested Amount:
$29,892.10
$29,892.10