Billed Entity:
19516
FRN:
2018551
Funding Year:
2010
470#:
674000000777352
471#:
732863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The category of service was changed from internet access to telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,206.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,280.29
Payment Mode:
BEAR
Remaining:
$2,926.11
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$908.00
$908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,896.00
$10,896.00
One Time Cost:
$26,000.00
$26,000.00
One Time Ineligible Cost:
$0.00
$26,000.00
Total Cost:
$36,896.00
$36,896.00
Discount Percent:
90
90
Requested Amount:
$33,206.40
$33,206.40