Billed Entity:
136501
FRN:
2657602
Funding Year:
2014
470#:
258150001192551
471#:
975897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $2,216/month to $2,166/month to remove: $50/month - ineligible Advanced Application Reporting. <><><><><> MR2: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2015-01-01
Service Start Date (486):
2015-01-01
Committed Amount:
$5,978.16
Last Date of Service:
 
Disbursed Amount:
$5,818.08
Payment Mode:
SPI
Remaining:
$160.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,216.00
$2,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$13,296.00
$12,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,296.00
$12,996.00
Discount Percent:
46
46
Requested Amount:
$6,116.16
$5,978.16