Billed Entity:
16020990
FRN:
2820552
Funding Year:
2015
470#:
507200001258730
471#:
1002484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The FRN was modified from Internet Access to Telcomm Services to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,480.00
Last Date of Service:
 
Disbursed Amount:
$18,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$23,100.00
Discount Percent:
80
80
Requested Amount:
$18,480.00
$18,480.00