Billed Entity:
142841
FRN:
2169864
Funding Year:
2011
470#:
170880000877733
471#:
800861
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,647.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,647.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,056.30
$1,056.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,675.60
$12,675.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,675.60
$12,675.60
Discount Percent:
84
84
Requested Amount:
$10,647.50
$10,647.50