Billed Entity:
144470
FRN:
1722382
Funding Year:
2008
470#:
267290000544188
471#:
623343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The category of service was changed from INTERNET ACCESS to TELECOM SERVICES in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from 01/31/2008 to 11/30/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,071.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,903.18
Payment Mode:
SPI
Remaining:
$1,168.18
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,064.00
$2,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,768.00
$24,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,768.00
$24,768.00
Discount Percent:
77
77
Requested Amount:
$19,071.36
$19,071.36