Billed Entity:
144247
FRN:
2111109
Funding Year:
2011
470#:
267290000544188
471#:
776290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-21
Committed Amount:
$4,662.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,775.22
Payment Mode:
SPI
Remaining:
$1,886.78
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$647.50
$647.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,770.00
$7,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,770.00
$7,770.00
Discount Percent:
60
60
Requested Amount:
$4,662.00
$4,662.00