Billed Entity:
139620
FRN:
2521951
Funding Year:
2013
470#:
166290001075938
471#:
878082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,873.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,603.91
Payment Mode:
SPI
Remaining:
$4,269.85
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,861.85
$1,861.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,342.20
$22,342.20
One Time Cost:
$27,500.00
$27,500.00
One Time Ineligible Cost:
$0.00
$27,500.00
Total Cost:
$49,842.20
$49,842.20
Discount Percent:
80
80
Requested Amount:
$39,873.76
$39,873.76