Billed Entity:
16065216
FRN:
2743394
Funding Year:
2015
470#:
847140001137209
471#:
1009924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,263.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,263.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$453.25
$453.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,439.00
$5,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.00
$5,439.00
Discount Percent:
60
60
Requested Amount:
$3,263.40
$3,263.40