Billed Entity:
127889
FRN:
2630848
Funding Year:
2014
470#:
350240000792133
471#:
966843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The category of service was changed from internet access to telecommunications in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,230.00
Last Date of Service:
2014-12-31
Disbursed Amount:
$67,230.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$81,000.00
$81,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$81,000.00
Discount Percent:
83
83
Requested Amount:
$67,230.00
$67,230.00