Billed Entity:
135688
FRN:
2797805
Funding Year:
2015
470#:
669280001284022
471#:
1026399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,339.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,339.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,820.65
$3,820.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,847.80
$45,847.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,847.80
$45,847.80
Discount Percent:
40
40
Requested Amount:
$18,339.12
$18,339.12