Billed Entity:
132248
FRN:
2734587
Funding Year:
2015
470#:
302780001280568
471#:
1006076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-27
Committed Amount:
$719.64
Last Date of Service:
 
Disbursed Amount:
$694.40
Payment Mode:
SPI
Remaining:
$25.24
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.40
$1,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.40
$1,199.40
Discount Percent:
60
60
Requested Amount:
$719.64
$719.64