Billed Entity:
135747
FRN:
2630781
Funding Year:
2014
470#:
184810000665292
471#:
955775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$146,714.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$84,077.89
Payment Mode:
BEAR
Remaining:
$62,637.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26,578.80
$26,578.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,945.60
$318,945.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,945.60
$318,945.60
Discount Percent:
46
46
Requested Amount:
$146,714.98
$146,714.98