Billed Entity:
140045
FRN:
2741910
Funding Year:
2015
470#:
665250001246716
471#:
1003629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Service in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,222.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,222.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,919.00
$4,919.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,028.00
$59,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,028.00
$59,028.00
Discount Percent:
80
80
Requested Amount:
$47,222.40
$47,222.40