Billed Entity:
143288
FRN:
2197705
Funding Year:
2011
470#:
923430000872189
471#:
802918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: The FRN was modified from $2,881.00 per month to $1,127.93 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,181.64
Last Date of Service:
 
Disbursed Amount:
$12,181.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$2,881.00
$1,127.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,572.00
$13,535.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,572.00
$13,535.16
Discount Percent:
90
90
Requested Amount:
$31,114.80
$12,181.64