Billed Entity:
143788
FRN:
2667159
Funding Year:
2014
470#:
545010001178215
471#:
978630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$199,618.92
Last Date of Service:
2019-07-31
Disbursed Amount:
$196,415.28
Payment Mode:
SPI
Remaining:
$3,203.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,690.91
$18,690.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,290.92
$224,290.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,290.92
$224,290.92
Discount Percent:
89
89
Requested Amount:
$199,618.92
$199,618.92