Billed Entity:
123677
FRN:
2768666
Funding Year:
2015
470#:
625870001175122
471#:
1020385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Servicees in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,364.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$77,364.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,745.00
$10,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,940.00
$128,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,940.00
$128,940.00
Discount Percent:
60
60
Requested Amount:
$77,364.00
$77,364.00