Billed Entity:
141260
FRN:
2492456
Funding Year:
2013
470#:
834020001017969
471#:
900767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,468.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,468.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
81
81
Requested Amount:
$18,468.00
$18,468.00