Billed Entity:
142780
FRN:
2807599
Funding Year:
2015
470#:
940580001331682
471#:
1032139
SPIN:
143030857
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 Telecomm in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,960.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,758.71
Payment Mode:
SPI
Remaining:
$6,201.29
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
80
80
Requested Amount:
$24,960.00
$24,960.00