Billed Entity:
126359
FRN:
2194491
Funding Year:
2011
470#:
997330000766558
471#:
774144
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELCOMM SERVICES in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$604,209.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$292,278.86
Payment Mode:
BEAR
Remaining:
$311,931.08
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$70,916.66
$70,916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850,999.92
$850,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850,999.92
$850,999.92
Discount Percent:
71
71
Requested Amount:
$604,209.94
$604,209.94