Billed Entity:
145592
FRN:
2494567
Funding Year:
2013
470#:
484010001082281
471#:
908732
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,721,175.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,500,387.09
Payment Mode:
BEAR
Remaining:
$220,788.71
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$158,318.88
$158,318.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,899,826.56
$1,899,826.56
One Time Cost:
$12,591.00
$12,591.00
One Time Ineligible Cost:
$0.00
$12,591.00
Total Cost:
$1,912,417.56
$1,912,417.56
Discount Percent:
90
90
Requested Amount:
$1,721,175.80
$1,721,175.80