Billed Entity:
124259
FRN:
1702193
Funding Year:
2008
470#:
551860000651537
471#:
596962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The category of service was changed from INTERNET ACCESS to TELECOMM SERVICE in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$108,054.00
Last Date of Service:
 
Disbursed Amount:
$10,440.00
Payment Mode:
BEAR
Remaining:
$97,614.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,350.00
$10,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,200.00
$124,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,200.00
$124,200.00
Discount Percent:
87
87
Requested Amount:
$108,054.00
$108,054.00