Billed Entity:
9973
FRN:
1947695
Funding Year:
2010
470#:
747940000761595
471#:
715597
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $3750/mo to $2250/mo to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,737.37
Last Date of Service:
 
Disbursed Amount:
$5,737.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$3,750.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$27,000.00
Discount Percent:
40
40
Requested Amount:
$18,000.00
$10,800.00