Billed Entity:
140470
FRN:
2746301
Funding Year:
2015
470#:
385740001184704
471#:
1003744
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:
$4,954.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,941.36
Payment Mode:
SPI
Remaining:
$12.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$688.08
$688.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.96
$8,256.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.96
$8,256.96
Discount Percent:
60
60
Requested Amount:
$4,954.18
$4,954.18