Billed Entity:
209589
FRN:
2627118
Funding Year:
2014
470#:
369640001178111
471#:
961697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules. <><><><><> MR2: The FRN was modified from $8718.50 monthly to $6000.15 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,801.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$63,040.86
Payment Mode:
SPI
Remaining:
$1,760.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,718.50
$6,000.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,622.00
$72,001.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,622.00
$72,001.80
Discount Percent:
90
90
Requested Amount:
$94,159.80
$64,801.62