FRN:
2812021
Funding Year:
2015
470#:
443170001325252
471#:
1029103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: 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:
$5,348.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,348.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,097.60
$1,097.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,171.20
$13,171.20
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$13,371.20
$13,371.20
Discount Percent:
40
40
Requested Amount:
$5,348.48
$5,348.48