Billed Entity:
141078
FRN:
2431858
Funding Year:
2013
470#:
461020001075951
471#:
894295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,820.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,820.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
83
83
Requested Amount:
$44,820.00
$44,820.00