Billed Entity:
143496
FRN:
2040056
Funding Year:
2010
470#:
793060000800730
471#:
752145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,018.16
Last Date of Service:
 
Disbursed Amount:
$39,018.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,252.91
$6,252.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,034.92
$75,034.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,034.92
$75,034.92
Discount Percent:
52
52
Requested Amount:
$39,018.16
$39,018.16