Billed Entity:
144698
FRN:
2845998
Funding Year:
2015
470#:
638620001330752
471#:
1043485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
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:
$25,574.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,690.81
Payment Mode:
SPI
Remaining:
$883.59
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,664.00
$2,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,968.00
$31,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,968.00
$31,968.00
Discount Percent:
80
80
Requested Amount:
$25,574.40
$25,574.40