Billed Entity:
140394
FRN:
2766393
Funding Year:
2015
470#:
796200001261705
471#:
1005732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,064.58
Last Date of Service:
 
Disbursed Amount:
$25,981.04
Payment Mode:
SPI
Remaining:
$28,083.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,005.98
$5,005.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,071.76
$60,071.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,071.76
$60,071.76
Discount Percent:
90
90
Requested Amount:
$54,064.58
$54,064.58