Billed Entity:
145617
FRN:
2417310
Funding Year:
2013
470#:
551870001045262
471#:
888891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,477,525.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,477,525.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$324,666.00
$324,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,895,992.00
$3,895,992.00
One Time Cost:
$11,340.00
$11,340.00
One Time Ineligible Cost:
$0.00
$11,340.00
Total Cost:
$3,907,332.00
$3,907,332.00
Discount Percent:
89
89
Requested Amount:
$3,477,525.48
$3,477,525.48