Billed Entity:
120300
FRN:
2841151
Funding Year:
2015
470#:
110350000864310
471#:
1041892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,190.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,190.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,879.67
$2,879.67
Ineligible Monthly Cost:
$14.67
$14.67
Months of Service:
12
12
Annual Recurring Charges:
$34,380.00
$34,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,380.00
$34,380.00
Discount Percent:
50
50
Requested Amount:
$17,190.00
$17,190.00