Billed Entity:
132410
FRN:
2298678
Funding Year:
2012
470#:
106790000999542
471#:
846360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,223.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,223.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$847.84
$847.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,174.08
$10,174.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,174.08
$10,174.08
Discount Percent:
71
71
Requested Amount:
$7,223.60
$7,223.60