Billed Entity:
144338
FRN:
2177748
Funding Year:
2011
470#:
201160000644143
471#:
782435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$240,277.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$240,277.80
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,755.63
$35,755.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,067.56
$429,067.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,067.56
$429,067.56
Discount Percent:
56
56
Requested Amount:
$240,277.83
$240,277.83