Billed Entity:
156233
FRN:
2404336
Funding Year:
2013
470#:
826830001064383
471#:
882188
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-29
Wave:
105
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:
$67,932.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$67,932.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$5,990.00
$5,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,880.00
$71,880.00
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$75,480.00
$75,480.00
Discount Percent:
90
90
Requested Amount:
$67,932.00
$67,932.00