Billed Entity:
135356
FRN:
2864841
Funding Year:
2015
470#:
879560001273070
471#:
1003012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,453.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,584.27
Payment Mode:
BEAR
Remaining:
$869.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$875.33
$875.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,503.96
$10,503.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,503.96
$10,503.96
Discount Percent:
90
90
Requested Amount:
$9,453.56
$9,453.56