Billed Entity:
127080
FRN:
2227987
Funding Year:
2011
470#:
123650000878716
471#:
813107
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The category of service was changed from telecommunications to internet access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,831.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,483.10
Payment Mode:
BEAR
Remaining:
$31,348.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,222.00
$3,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,664.00
$38,664.00
One Time Cost:
$40,650.00
$40,650.00
One Time Ineligible Cost:
$34,525.00
$6,125.00
Total Cost:
$44,789.00
$44,789.00
Discount Percent:
80
80
Requested Amount:
$35,831.20
$35,831.20