Billed Entity:
127898
FRN:
2781161
Funding Year:
2015
470#:
857580001193476
471#:
1022903
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:
$236,854.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$236,854.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$21,931.00
$21,931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,172.00
$263,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,172.00
$263,172.00
Discount Percent:
90
90
Requested Amount:
$236,854.80
$236,854.80