Billed Entity:
135455
FRN:
2742059
Funding Year:
2015
470#:
739340001261208
471#:
999784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELECOMM SERVICES in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,817.64
Last Date of Service:
 
Disbursed Amount:
$2,664.09
Payment Mode:
BEAR
Remaining:
$2,153.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$802.94
$802.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,635.28
$9,635.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,635.28
$9,635.28
Discount Percent:
50
50
Requested Amount:
$4,817.64
$4,817.64