Billed Entity:
132350
FRN:
2173832
Funding Year:
2011
470#:
270000000893687
471#:
801885
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):
2011-07-01
Committed Amount:
$5,890.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,890.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$818.16
$818.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,817.92
$9,817.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,817.92
$9,817.92
Discount Percent:
60
60
Requested Amount:
$5,890.75
$5,890.75