Billed Entity:
135381
FRN:
2201640
Funding Year:
2011
470#:
125930000607057
471#:
808187
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The category of service was changed from Telecom Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$414,954.06
Last Date of Service:
2012-02-06
Disbursed Amount:
$409,216.11
Payment Mode:
BEAR
Remaining:
$5,737.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76,278.32
$76,278.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$533,948.24
$533,948.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610,226.56
$610,226.56
Discount Percent:
68
68
Requested Amount:
$414,954.06
$414,954.06