Billed Entity:
135381
FRN:
2201676
Funding Year:
2011
470#:
168570000876936
471#:
808187
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-02-01
Service Start Date (486):
2012-02-01
Committed Amount:
$259,346.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$210,663.66
Payment Mode:
BEAR
Remaining:
$48,682.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76,278.32
$76,278.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915,339.84
$915,339.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,391.60
$381,391.60
Discount Percent:
68
68
Requested Amount:
$259,346.29
$259,346.29