Billed Entity:
145563
FRN:
2373282
Funding Year:
2012
470#:
352690000971003
471#:
866661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $1,615,727.25 per month to $1,615,714.38 per month to remove: the ineligible portion of Hosted First-Class staff service for $12.87 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,747,635.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,747,635.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,615,727.25
$1,615,714.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,388,727.00
$19,388,572.56
One Time Cost:
$12,980.00
$12,980.00
One Time Ineligible Cost:
$0.00
$12,980.00
Total Cost:
$19,401,707.00
$19,401,552.56
Discount Percent:
87
87
Requested Amount:
$16,879,485.09
$16,879,350.73