Billed Entity:
223404
FRN:
2857406
Funding Year:
2015
470#:
820070001337739
471#:
1047002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
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:
$5,670.00
Last Date of Service:
 
Disbursed Amount:
$5,670.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
90
90
Requested Amount:
$5,670.00
$5,670.00