Billed Entity:
132911
FRN:
2252667
Funding Year:
2012
470#:
698840000915119
471#:
829013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,657.17
Last Date of Service:
2031-06-30
Disbursed Amount:
$67,657.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,228.33
$7,228.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,739.96
$86,739.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,739.96
$86,739.96
Discount Percent:
78
78
Requested Amount:
$67,657.17
$67,657.17