Billed Entity:
127779
FRN:
2154630
Funding Year:
2011
470#:
671800000799013
471#:
788150
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcomm in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,685.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,725.80
Payment Mode:
BEAR
Remaining:
$39,959.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,718.20
$7,718.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,618.40
$92,618.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,618.40
$92,618.40
Discount Percent:
72
72
Requested Amount:
$66,685.25
$66,685.25