Billed Entity:
143970
FRN:
2359131
Funding Year:
2012
470#:
232820000761015
471#:
826190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Service in accordance with Program rules. <><><><><> MR2: The FRN was modified from $3,547.75 per month to $3,308.66 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,544.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,116.92
Payment Mode:
SPI
Remaining:
$14,427.86
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,547.75
$3,308.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,573.00
$39,703.92
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$43,073.00
$40,203.92
Discount Percent:
71
71
Requested Amount:
$30,581.83
$28,544.78