Billed Entity:
139802
FRN:
2340254
Funding Year:
2012
470#:
532790000936876
471#:
859825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,336.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,336.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,570.13
$3,570.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,841.56
$42,841.56
One Time Cost:
$8,750.00
$8,750.00
One Time Ineligible Cost:
$0.00
$8,750.00
Total Cost:
$51,591.56
$51,591.56
Discount Percent:
84
84
Requested Amount:
$43,336.91
$43,336.91