Billed Entity:
134630
FRN:
2819524
Funding Year:
2015
470#:
906890001322273
471#:
1035897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: 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:
$1,868.40
Last Date of Service:
 
Disbursed Amount:
$1,832.85
Payment Mode:
SPI
Remaining:
$35.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$311.40
$311.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,736.80
$3,736.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,736.80
$3,736.80
Discount Percent:
50
50
Requested Amount:
$1,868.40
$1,868.40