Billed Entity:
122279
FRN:
2819851
Funding Year:
2015
470#:
656150000593259
471#:
1035851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$140,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,358.64
Payment Mode:
SPI
Remaining:
$117,041.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
90
90
Requested Amount:
$140,400.00
$140,400.00