Billed Entity:
143288
FRN:
2197725
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 Telecommunication in accordance with Program rules. <><><><><> MR2: The FRN was modified from $3,555.00 per month to $3,264.09 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,252.17
Last Date of Service:
 
Disbursed Amount:
$31,726.95
Payment Mode:
BEAR
Remaining:
$3,525.22
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$3,555.00
$3,264.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,660.00
$39,169.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,660.00
$39,169.08
Discount Percent:
90
90
Requested Amount:
$38,394.00
$35,252.17