Billed Entity:
127889
FRN:
2159768
Funding Year:
2011
470#:
350240000792133
471#:
797905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommmunications in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,482.40
Last Date of Service:
2015-02-02
Disbursed Amount:
$99,482.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,110.00
$10,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,320.00
$121,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,320.00
$121,320.00
Discount Percent:
82
82
Requested Amount:
$99,482.40
$99,482.40