Billed Entity:
136434
FRN:
2741612
Funding Year:
2015
470#:
712460001026098
471#:
1009834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,328.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,328.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,990.00
$1,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,880.00
$23,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,880.00
$23,880.00
Discount Percent:
60
60
Requested Amount:
$14,328.00
$14,328.00