Billed Entity:
16061331
FRN:
2570127
Funding Year:
2014
470#:
454390001062480
471#:
943428
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
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:
$53,654.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,601.74
Payment Mode:
BEAR
Remaining:
$19,052.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,968.00
$4,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,616.00
$59,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,616.00
$59,616.00
Discount Percent:
90
90
Requested Amount:
$53,654.40
$53,654.40