Billed Entity:
141051
FRN:
2733880
Funding Year:
2015
470#:
925600001063697
471#:
1006816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Services in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,926.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$81,926.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,534.00
$8,534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,408.00
$102,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,408.00
$102,408.00
Discount Percent:
80
80
Requested Amount:
$81,926.40
$81,926.40