Billed Entity:
143919
FRN:
2819538
Funding Year:
2015
470#:
211620001210820
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:
$8,130.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,161.70
Payment Mode:
SPI
Remaining:
$4,968.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$752.80
$752.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,033.60
$9,033.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,033.60
$9,033.60
Discount Percent:
90
90
Requested Amount:
$8,130.24
$8,130.24