Billed Entity:
144523
FRN:
2653128
Funding Year:
2014
470#:
335470001069064
471#:
941976
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,399.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,983.70
Payment Mode:
BEAR
Remaining:
$1,415.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,678.13
$3,678.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,137.56
$44,137.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,137.56
$44,137.56
Discount Percent:
87
87
Requested Amount:
$38,399.68
$38,399.68