FRN:
2763199
Funding Year:
2015
470#:
716580001258231
471#:
1017980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
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:
$125,002.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$73,832.81
Payment Mode:
SPI
Remaining:
$51,169.49
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$11,407.62
$11,407.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,891.44
$136,891.44
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$138,891.44
$138,891.44
Discount Percent:
90
90
Requested Amount:
$125,002.30
$125,002.30