Billed Entity:
135423
FRN:
2858068
Funding Year:
2015
470#:
373560001291016
471#:
998109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
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:
$5,490.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,121.44
Payment Mode:
BEAR
Remaining:
$1,368.56
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$9,150.00
$9,150.00
Discount Percent:
60
60
Requested Amount:
$5,490.00
$5,490.00