Billed Entity:
144169
FRN:
1620176
Funding Year:
2007
470#:
380060000615839
471#:
574012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The category of service was changed from Telecom Services to Internet Access in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$137,916.92
Last Date of Service:
2011-02-10
Disbursed Amount:
$31,079.18
Payment Mode:
SPI
Remaining:
$106,837.74
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$18,537.22
$18,537.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,446.64
$222,446.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,446.64
$222,446.64
Discount Percent:
62
62
Requested Amount:
$137,916.92
$137,916.92