Billed Entity:
142841
FRN:
2005849
Funding Year:
2010
470#:
232720000640509
471#:
743022
SPIN:
143005231
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 Telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,091.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,091.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,519.26
$2,519.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,231.12
$30,231.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,231.12
$30,231.12
Discount Percent:
83
83
Requested Amount:
$25,091.83
$25,091.83