Billed Entity:
127276
FRN:
2564221
Funding Year:
2014
470#:
781860000628385
471#:
939919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,898,740.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,867,866.72
Payment Mode:
SPI
Remaining:
$30,873.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$249,075.00
$249,075.00
Ineligible Monthly Cost:
$1,843.16
$1,843.16
Months of Service:
12
12
Annual Recurring Charges:
$2,966,782.08
$2,966,782.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,966,782.08
$2,966,782.08
Discount Percent:
64
64
Requested Amount:
$1,898,740.53
$1,898,740.53