Billed Entity:
16034491
FRN:
2184111
Funding Year:
2011
470#:
101750000886666
471#:
796704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Service in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,326.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,612.43
Payment Mode:
SPI
Remaining:
$714.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$781.08
$781.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,372.96
$9,372.96
One Time Cost:
$3,280.00
$3,280.00
One Time Ineligible Cost:
$0.00
$3,280.00
Total Cost:
$12,652.96
$12,652.96
Discount Percent:
50
50
Requested Amount:
$6,326.48
$6,326.48