Billed Entity:
143719
FRN:
2078344
Funding Year:
2010
470#:
267290000544188
471#:
768495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with program rules. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,270.83
Last Date of Service:
2012-02-07
Disbursed Amount:
$29,231.93
Payment Mode:
SPI
Remaining:
$14,038.90
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,192.91
$4,192.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,314.92
$50,314.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,314.92
$50,314.92
Discount Percent:
85
86
Requested Amount:
$42,767.68
$43,270.83