Billed Entity:
144869
FRN:
1958352
Funding Year:
2010
470#:
423030000793162
471#:
715140
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The category of service was changed from Telcom to Internet Access in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,636.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,330.35
Payment Mode:
SPI
Remaining:
$15,306.55
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,028.75
$6,028.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,345.00
$72,345.00
One Time Cost:
$1,696.00
$1,696.00
One Time Ineligible Cost:
$0.00
$1,696.00
Total Cost:
$74,041.00
$74,041.00
Discount Percent:
90
90
Requested Amount:
$66,636.90
$66,636.90