Billed Entity:
143779
FRN:
2788812
Funding Year:
2015
470#:
923650001180058
471#:
1026292
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,491.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,491.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,064.01
$1,064.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,768.12
$12,768.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,768.12
$12,768.12
Discount Percent:
90
90
Requested Amount:
$11,491.31
$11,491.31