Billed Entity:
16058052
FRN:
2231048
Funding Year:
2011
470#:
336160000920878
471#:
819867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $104.17 per month to $1,250 per month to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,500.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,985.93
Payment Mode:
BEAR
Remaining:
$9,514.07
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$104.17
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.04
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.04
$15,000.00
Discount Percent:
90
90
Requested Amount:
$1,125.04
$13,500.00