Billed Entity:
135555
FRN:
2811500
Funding Year:
2015
470#:
830290001278344
471#:
1016820
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 Telecommunications in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,460.78
Last Date of Service:
 
Disbursed Amount:
$2,460.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$227.85
$227.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,734.20
$2,734.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,734.20
$2,734.20
Discount Percent:
90
90
Requested Amount:
$2,460.78
$2,460.78