Billed Entity:
137561
FRN:
2586301
Funding Year:
2014
470#:
587070000864035
471#:
951019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,131.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,915.96
Payment Mode:
SPI
Remaining:
$215.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,123.60
$2,123.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,483.20
$25,483.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,483.20
$25,483.20
Discount Percent:
79
79
Requested Amount:
$20,131.73
$20,131.73