Billed Entity:
16056899
FRN:
2746713
Funding Year:
2015
470#:
801750001219324
471#:
1002781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Service in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,479.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,479.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,229.55
$5,229.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,754.60
$62,754.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,754.60
$62,754.60
Discount Percent:
90
90
Requested Amount:
$56,479.14
$56,479.14