Billed Entity:
89262
FRN:
2588951
Funding Year:
2014
470#:
760810001144174
471#:
952121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
The dollars requested were reduced by $494.90 to remove costs associated with equipment charges which are ineligible according to program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,416.44
Last Date of Service:
 
Disbursed Amount:
$18,818.77
Payment Mode:
BEAR
Remaining:
$12,597.67
Last Date to Invoice:
2015-11-06

Original
Committed
Monthly Cost:
$3,403.83
$3,403.83
Ineligible Monthly Cost:
$0.00
$494.90
Months of Service:
12
12
Annual Recurring Charges:
$40,845.96
$34,907.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,845.96
$34,907.16
Discount Percent:
90
90
Requested Amount:
$36,761.36
$31,416.44