Billed Entity:
139439
FRN:
2653851
Funding Year:
2014
470#:
649550001009088
471#:
974555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
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:
$90,407.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$90,407.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,760.40
$8,760.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,124.80
$105,124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,124.80
$105,124.80
Discount Percent:
86
86
Requested Amount:
$90,407.33
$90,407.33