Billed Entity:
127814
FRN:
2215849
Funding Year:
2011
470#:
592120000707424
471#:
811140
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,516.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,758.00
Payment Mode:
BEAR
Remaining:
$25,758.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
81
81
Requested Amount:
$51,516.00
$51,516.00