Billed Entity:
135301
FRN:
2733237
Funding Year:
2015
470#:
608380001044110
471#:
998882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
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:
$5,027.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,027.88
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$698.32
$698.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,379.84
$8,379.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,379.84
$8,379.84
Discount Percent:
80
60
Requested Amount:
$6,703.87
$5,027.90