Billed Entity:
132791
FRN:
2468730
Funding Year:
2013
470#:
398610001053504
471#:
896996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The category of service was changed from internet access to telecommunications in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,664.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,685.75
Payment Mode:
BEAR
Remaining:
$979.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$57,360.00
$57,360.00
Discount Percent:
43
43
Requested Amount:
$24,664.80
$24,664.80