Billed Entity:
144058
FRN:
2386060
Funding Year:
2012
470#:
382770001030119
471#:
874287
SPIN:
143006742
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 in accordance with Program rules. <><><><><> MR2: The FRN was modified from $19,857.73/month to $19,108.57/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$206,372.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$93,075.15
Payment Mode:
SPI
Remaining:
$113,297.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,857.73
$19,108.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,292.76
$229,302.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,292.76
$229,302.84
Discount Percent:
90
90
Requested Amount:
$214,463.48
$206,372.56