Billed Entity:
141354
FRN:
2247816
Funding Year:
2012
470#:
822470000500809
471#:
826548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,198.88
Last Date of Service:
2015-01-20
Disbursed Amount:
$56,198.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,366.48
$9,366.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,397.76
$112,397.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,397.76
$112,397.76
Discount Percent:
50
50
Requested Amount:
$56,198.88
$56,198.88