Billed Entity:
144572
FRN:
2078544
Funding Year:
2010
470#:
126290000506031
471#:
768381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with program rules. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 02/17/2010 to 02/01/2005 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,207.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,456.52
Payment Mode:
SPI
Remaining:
$2,750.88
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$4,548.50
$4,548.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,582.00
$54,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,582.00
$54,582.00
Discount Percent:
70
70
Requested Amount:
$38,207.40
$38,207.40