Billed Entity:
132605
FRN:
2182452
Funding Year:
2011
470#:
387560000868493
471#:
803086
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
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):
2011-08-01
Committed Amount:
$52,668.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,668.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$69,300.00
$69,300.00
Discount Percent:
75
76
Requested Amount:
$51,975.00
$52,668.00