Billed Entity:
16050636
FRN:
2770190
Funding Year:
2015
470#:
537770001261364
471#:
1002983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,148.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,157.61
Payment Mode:
BEAR
Remaining:
$25,991.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,606.36
$2,606.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,276.32
$31,276.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,276.32
$31,276.32
Discount Percent:
90
90
Requested Amount:
$28,148.69
$28,148.69