Billed Entity:
143518
FRN:
2208400
Funding Year:
2011
470#:
135180000890618
471#:
812964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The category of service was changed from internet access to telecom in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$182,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,600.00
Payment Mode:
SPI
Remaining:
$136,800.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,000.00
$228,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$228,000.00
Discount Percent:
80
80
Requested Amount:
$182,400.00
$182,400.00