Billed Entity:
145617
FRN:
2417378
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:
$3,571,392.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,423,282.03
Payment Mode:
SPI
Remaining:
$148,109.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$334,400.00
$334,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,012,800.00
$4,012,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012,800.00
$4,012,800.00
Discount Percent:
89
89
Requested Amount:
$3,571,392.00
$3,571,392.00