FRN:
2688093
Funding Year:
2014
470#:
577630001159400
471#:
985662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The category of service was changed from internet access to telecommunications in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,576.00
Last Date of Service:
 
Disbursed Amount:
$15,795.01
Payment Mode:
BEAR
Remaining:
$2,780.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
43
43
Requested Amount:
$18,576.00
$18,576.00