Billed Entity:
222690
FRN:
2339501
Funding Year:
2012
470#:
798130000634956
471#:
854671
SPIN:
143031112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$112,255.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$112,254.84
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,394.00
$10,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,728.00
$124,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,728.00
$124,728.00
Discount Percent:
90
90
Requested Amount:
$112,255.20
$112,255.20