Billed Entity:
141523
FRN:
2823069
Funding Year:
2015
470#:
930310001265920
471#:
1017039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,558.00
Last Date of Service:
 
Disbursed Amount:
$7,518.00
Payment Mode:
SPI
Remaining:
$5,040.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$17,940.00
Discount Percent:
70
70
Requested Amount:
$12,558.00
$12,558.00