Billed Entity:
130700
FRN:
2774269
Funding Year:
2015
470#:
323780001043186
471#:
1022244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,248.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,248.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,374.79
$3,374.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,497.48
$40,497.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,497.48
$40,497.48
Discount Percent:
50
50
Requested Amount:
$20,248.74
$20,248.74