Billed Entity:
137571
FRN:
1950716
Funding Year:
2010
470#:
443090000643327
471#:
717667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication service in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,196.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,168.00
Payment Mode:
BEAR
Remaining:
$28.80
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,517.89
$1,517.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,214.68
$18,214.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,214.68
$18,214.68
Discount Percent:
80
80
Requested Amount:
$14,571.74
$14,571.74