Billed Entity:
139439
FRN:
2824141
Funding Year:
2015
470#:
649550001009088
471#:
1037273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
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:
$113,953.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$94,349.90
Payment Mode:
BEAR
Remaining:
$19,603.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,551.21
$10,551.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,614.52
$126,614.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,614.52
$126,614.52
Discount Percent:
90
90
Requested Amount:
$113,953.07
$113,953.07