Billed Entity:
130580
FRN:
1963002
Funding Year:
2010
470#:
188600000666093
471#:
720615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,068.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,200.52
Payment Mode:
BEAR
Remaining:
$3,868.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,469.62
$5,469.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,635.44
$65,635.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,635.44
$65,635.44
Discount Percent:
58
58
Requested Amount:
$38,068.56
$38,068.56