Billed Entity:
141671
FRN:
2469066
Funding Year:
2013
470#:
127440001085395
471#:
906686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$72,408.28
Last Date of Service:
 
Disbursed Amount:
$71,910.42
Payment Mode:
SPI
Remaining:
$497.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,704.47
$6,704.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,453.64
$80,453.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,453.64
$80,453.64
Discount Percent:
90
90
Requested Amount:
$72,408.28
$72,408.28