Billed Entity:
68991
FRN:
2815312
Funding Year:
2015
470#:
359310001316560
471#:
1028696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
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:
$235.70
Last Date of Service:
 
Disbursed Amount:
$235.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$98.21
$98.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,178.52
$1,178.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.52
$1,178.52
Discount Percent:
20
20
Requested Amount:
$235.70
$235.70