Billed Entity:
136597
FRN:
2765822
Funding Year:
2015
470#:
504340001284097
471#:
1019157
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,072.17
Last Date of Service:
 
Disbursed Amount:
$3,072.12
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$284.46
$284.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,413.52
$3,413.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,413.52
$3,413.52
Discount Percent:
90
90
Requested Amount:
$3,072.17
$3,072.17