Billed Entity:
144635
FRN:
2154614
Funding Year:
2011
470#:
950610000858369
471#:
796198
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,523.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$53,523.29
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,955.86
$4,955.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,470.32
$59,470.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,470.32
$59,470.32
Discount Percent:
90
90
Requested Amount:
$53,523.29
$53,523.29