Billed Entity:
130685
FRN:
2645918
Funding Year:
2014
470#:
456040001150819
471#:
971800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to TNCI Operating Company, SPIN number 143037263.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,157.24
Last Date of Service:
 
Disbursed Amount:
$3,948.73
Payment Mode:
BEAR
Remaining:
$17,208.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,415.21
$2,415.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,982.52
$28,982.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,982.52
$28,982.52
Discount Percent:
73
73
Requested Amount:
$21,157.24
$21,157.24