Billed Entity:
128485
FRN:
2346549
Funding Year:
2012
470#:
534070000900066
471#:
861923
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,944.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,574.93
Payment Mode:
SPI
Remaining:
$5,369.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,024.25
$3,024.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,291.00
$36,291.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,291.00
$36,291.00
Discount Percent:
77
77
Requested Amount:
$27,944.07
$27,944.07