Billed Entity:
143919
FRN:
2818120
Funding Year:
2015
470#:
396390001309137
471#:
1015249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
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:
$369,446.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$339,517.23
Payment Mode:
SPI
Remaining:
$29,928.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$34,207.97
$34,207.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410,495.64
$410,495.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410,495.64
$410,495.64
Discount Percent:
90
90
Requested Amount:
$369,446.08
$369,446.08