Billed Entity:
123888
FRN:
2745081
Funding Year:
2015
470#:
294430001243189
471#:
1002304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,378.21
Last Date of Service:
 
Disbursed Amount:
$16,754.02
Payment Mode:
BEAR
Remaining:
$624.19
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,810.23
$1,810.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,722.76
$21,722.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,722.76
$21,722.76
Discount Percent:
80
80
Requested Amount:
$17,378.21
$17,378.21