Billed Entity:
136224
FRN:
2027981
Funding Year:
2010
470#:
141880000597915
471#:
741691
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with the program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2012-09-13
Disbursed Amount:
$11,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
64
64
Requested Amount:
$11,520.00
$11,520.00