Billed Entity:
144541
FRN:
2129154
Funding Year:
2011
470#:
537430000713502
471#:
780703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,280.35
Last Date of Service:
2014-02-09
Disbursed Amount:
$54,280.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,853.58
$6,853.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,242.96
$82,242.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,242.96
$82,242.96
Discount Percent:
69
66
Requested Amount:
$56,747.64
$54,280.35