Billed Entity:
16055801
FRN:
2160658
Funding Year:
2011
470#:
851960000875729
471#:
798218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,784.00
Last Date of Service:
 
Disbursed Amount:
$14,514.22
Payment Mode:
SPI
Remaining:
$269.78
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
80
80
Requested Amount:
$14,784.00
$14,784.00