Billed Entity:
141559
FRN:
2831654
Funding Year:
2015
470#:
883390001293325
471#:
1038005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,812.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,812.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$918.00
$918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,016.00
$11,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,016.00
$11,016.00
Discount Percent:
80
80
Requested Amount:
$8,812.80
$8,812.80