FRN:
2300199
Funding Year:
2012
470#:
580760000994759
471#:
846763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
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:
$10,271.55
Last Date of Service:
 
Disbursed Amount:
$588.24
Payment Mode:
SPI
Remaining:
$9,683.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,990.61
$1,990.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,887.32
$23,887.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,887.32
$23,887.32
Discount Percent:
43
43
Requested Amount:
$10,271.55
$10,271.55