Billed Entity:
123425
FRN:
1827196
Funding Year:
2009
470#:
221840000704881
471#:
665463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from 05/01/2009 to 01/27/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,308.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,282.70
Payment Mode:
BEAR
Remaining:
$4,025.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,946.00
$8,946.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,352.00
$107,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,352.00
$107,352.00
Discount Percent:
45
45
Requested Amount:
$48,308.40
$48,308.40