Billed Entity:
145592
FRN:
2603294
Funding Year:
2014
470#:
484010001082281
471#:
958470
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,709,843.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,325,419.12
Payment Mode:
BEAR
Remaining:
$384,424.78
Last Date to Invoice:
2016-02-25

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899,826.56
$1,899,826.56
Discount Percent:
90
90
Requested Amount:
$1,709,843.90
$1,709,843.90