Billed Entity:
11554
FRN:
2267177
Funding Year:
2012
470#:
752900000941810
471#:
835345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The category of service was changed from internet access to telecommunications in accordance with Program rules. <><><><><> MR2: The FRN was modified from $1770/month to $957.82/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,344.46
Last Date of Service:
 
Disbursed Amount:
$7,897.59
Payment Mode:
BEAR
Remaining:
$2,446.87
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$1,770.00
$957.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$11,493.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$11,493.84
Discount Percent:
90
90
Requested Amount:
$19,116.00
$10,344.46