Billed Entity:
125823
FRN:
2004775
Funding Year:
2010
470#:
292600000788769
471#:
737196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The category of service was changed from telecommunications to Internet Access in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,474.00
Last Date of Service:
 
Disbursed Amount:
$45,474.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,800.00
$85,800.00
Discount Percent:
53
53
Requested Amount:
$45,474.00
$45,474.00