Billed Entity:
11744
FRN:
2264074
Funding Year:
2012
470#:
647340000945163
471#:
834145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
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:
$35,089.20
Last Date of Service:
 
Disbursed Amount:
$21,801.28
Payment Mode:
SPI
Remaining:
$13,287.92
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,099.00
$3,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,188.00
$37,188.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$38,988.00
$38,988.00
Discount Percent:
90
90
Requested Amount:
$35,089.20
$35,089.20