Billed Entity:
144543
FRN:
2093741
Funding Year:
2010
470#:
251890000693773
471#:
704127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Service in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$216,504.00
Last Date of Service:
2013-01-29
Disbursed Amount:
$213,091.41
Payment Mode:
SPI
Remaining:
$3,412.59
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$29,100.00
$29,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,200.00
$349,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,200.00
$349,200.00
Discount Percent:
61
62
Requested Amount:
$213,012.00
$216,504.00