Billed Entity:
135359
FRN:
2583356
Funding Year:
2014
470#:
935470001151411
471#:
949554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,887.30
Last Date of Service:
 
Disbursed Amount:
$22,882.27
Payment Mode:
BEAR
Remaining:
$5.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,354.66
$2,354.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,255.92
$28,255.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,255.92
$28,255.92
Discount Percent:
81
81
Requested Amount:
$22,887.30
$22,887.30