Billed Entity:
132515
FRN:
2678776
Funding Year:
2014
470#:
686650001199035
471#:
962894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,436.00
Last Date of Service:
 
Disbursed Amount:
$2,372.16
Payment Mode:
SPI
Remaining:
$63.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
70
70
Requested Amount:
$2,436.00
$2,436.00