FRN:
2671372
Funding Year:
2014
470#:
408810001208104
471#:
978049
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
Wave:
80
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:
$83,256.34
Last Date of Service:
 
Disbursed Amount:
$9,815.90
Payment Mode:
BEAR
Remaining:
$73,440.44
Last Date to Invoice:
2016-09-15

Original
Committed
Monthly Cost:
$7,708.92
$7,708.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,507.04
$92,507.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,507.04
$92,507.04
Discount Percent:
90
90
Requested Amount:
$83,256.34
$83,256.34