Billed Entity:
16051037
FRN:
2674282
Funding Year:
2014
470#:
660130001214664
471#:
966525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$220,112.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$126,430.42
Payment Mode:
SPI
Remaining:
$93,682.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,380.83
$20,380.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,569.96
$244,569.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,569.96
$244,569.96
Discount Percent:
90
90
Requested Amount:
$220,112.96
$220,112.96