Billed Entity:
136594
FRN:
2600565
Funding Year:
2014
470#:
678440001145303
471#:
957334
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Telcomm Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,418.24
Last Date of Service:
 
Disbursed Amount:
$62,716.72
Payment Mode:
SPI
Remaining:
$5,701.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,479.00
$6,479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,748.00
$77,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,748.00
$77,748.00
Discount Percent:
88
88
Requested Amount:
$68,418.24
$68,418.24