Billed Entity:
198917
FRN:
2342296
Funding Year:
2012
470#:
752700001023918
471#:
860406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
The category of service was changed from internet access to telecommunications in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,665.00
Last Date of Service:
 
Disbursed Amount:
$2,236.86
Payment Mode:
SPI
Remaining:
$26,428.14
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$1,850.00
$1,850.00
One Time Ineligible Cost:
$0.00
$1,850.00
Total Cost:
$31,850.00
$31,850.00
Discount Percent:
90
90
Requested Amount:
$28,665.00
$28,665.00