Billed Entity:
135304
FRN:
2076412
Funding Year:
2010
470#:
629700000812969
471#:
736569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with program rules. <><><><><> MR2: The Contract End Date was changed from June 30, 2011 to June 30, 2013 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $18,000 One Time Charge to $12,517.60/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$127,679.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$86,573.41
Payment Mode:
BEAR
Remaining:
$41,106.11
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$0.00
$12,517.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$150,211.20
One Time Cost:
$18,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$150,211.20
Discount Percent:
85
85
Requested Amount:
$15,300.00
$127,679.52