Billed Entity:
10358
FRN:
2634940
Funding Year:
2014
470#:
565570001220061
471#:
961846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,328.30
Last Date of Service:
 
Disbursed Amount:
$1,321.10
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$276.73
$276.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,320.76
$3,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,320.76
$3,320.76
Discount Percent:
40
40
Requested Amount:
$1,328.30
$1,328.30