Billed Entity:
144097
FRN:
2174448
Funding Year:
2011
470#:
766940000612017
471#:
802395
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The category of service was changed from telecommunications to internet access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,837.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,366.00
Payment Mode:
SPI
Remaining:
$471.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,688.63
$3,688.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,263.56
$44,263.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,263.56
$44,263.56
Discount Percent:
90
90
Requested Amount:
$39,837.20
$39,837.20