Billed Entity:
144639
FRN:
2774027
Funding Year:
2015
470#:
335470001069064
471#:
1022185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The FRN was modified from Internet to Transport to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,818.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,818.60
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$546.69
$546.69
Ineligible Monthly Cost:
$7.93
$7.93
Months of Service:
12
12
Annual Recurring Charges:
$6,465.12
$6,465.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,465.12
$6,465.12
Discount Percent:
90
90
Requested Amount:
$5,818.61
$5,818.61