FRN:
2793984
Funding Year:
2015
470#:
241940001275201
471#:
996735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
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:
$80,696.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,466.08
Payment Mode:
SPI
Remaining:
$230.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,207.87
$11,207.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,494.44
$134,494.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,494.44
$134,494.44
Discount Percent:
60
60
Requested Amount:
$80,696.66
$80,696.66