Billed Entity:
139707
FRN:
2207480
Funding Year:
2011
470#:
374780000909677
471#:
800159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-08
Committed Amount:
$49,857.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,114.14
Payment Mode:
SPI
Remaining:
$21,743.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,110.00
$6,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,320.00
$73,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,320.00
$73,320.00
Discount Percent:
68
68
Requested Amount:
$49,857.60
$49,857.60