FRN:
2062600
Funding Year:
2010
470#:
802610000697514
471#:
703194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Service in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$114,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,948.44
Payment Mode:
SPI
Remaining:
$52,051.56
Last Date to Invoice:
2013-08-19

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,000.00
$228,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$228,000.00
Discount Percent:
50
50
Requested Amount:
$114,000.00
$114,000.00