Billed Entity:
144058
FRN:
2386121
Funding Year:
2012
470#:
382770001030119
471#:
874287
SPIN:
143025240
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 Telecommunication services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,208.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,208.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,760.00
$10,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,120.00
$129,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,120.00
$129,120.00
Discount Percent:
90
90
Requested Amount:
$116,208.00
$116,208.00