Billed Entity:
123570
FRN:
2319120
Funding Year:
2012
470#:
181650000611329
471#:
853036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,438.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,407.87
Payment Mode:
BEAR
Remaining:
$3,030.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,587.98
$3,587.98
Ineligible Monthly Cost:
$580.00
$580.00
Months of Service:
12
12
Annual Recurring Charges:
$36,095.76
$36,095.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,095.76
$36,095.76
Discount Percent:
40
40
Requested Amount:
$14,438.30
$14,438.30