Billed Entity:
128485
FRN:
2040439
Funding Year:
2010
470#:
394840000724497
471#:
754966
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,314.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,198.96
Payment Mode:
SPI
Remaining:
$4,115.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,739.70
$2,739.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,876.40
$32,876.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,876.40
$32,876.40
Discount Percent:
77
77
Requested Amount:
$25,314.83
$25,314.83