Billed Entity:
143854
FRN:
1870702
Funding Year:
2009
470#:
715020000607408
471#:
681845
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The category of service was changed from Telecommunications Service to Internet Access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$105,567.08
Last Date of Service:
2012-01-30
Disbursed Amount:
$105,567.00
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,774.73
$9,774.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,296.76
$117,296.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,296.76
$117,296.76
Discount Percent:
90
90
Requested Amount:
$105,567.08
$105,567.08