Billed Entity:
16035015
FRN:
2682915
Funding Year:
2014
470#:
589350000985768
471#:
983962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to TELCOMM SERVICES in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,214.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,022.05
Payment Mode:
BEAR
Remaining:
$8,192.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,408.75
$1,408.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,905.00
$16,905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,905.00
$16,905.00
Discount Percent:
90
90
Requested Amount:
$15,214.50
$15,214.50