Billed Entity:
144543
FRN:
2093742
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:
$10,267.20
Last Date of Service:
2013-03-29
Disbursed Amount:
$8,408.33
Payment Mode:
SPI
Remaining:
$1,858.87
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
61
62
Requested Amount:
$10,101.60
$10,267.20