Billed Entity:
123561
FRN:
2215386
Funding Year:
2011
470#:
384410000875647
471#:
815088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,119.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,119.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$59,880.00
$59,880.00
Discount Percent:
67
67
Requested Amount:
$40,119.60
$40,119.60