Billed Entity:
130862
FRN:
1951715
Funding Year:
2010
470#:
692290000525087
471#:
718265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcomm Service in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$138,643.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$85,125.26
Payment Mode:
BEAR
Remaining:
$53,518.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,244.26
$17,244.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,931.12
$206,931.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,931.12
$206,931.12
Discount Percent:
67
67
Requested Amount:
$138,643.85
$138,643.85