Billed Entity:
144597
FRN:
2231386
Funding Year:
2011
470#:
253990000649479
471#:
817660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
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:
$15,523.20
Last Date of Service:
2012-07-01
Disbursed Amount:
$14,394.48
Payment Mode:
SPI
Remaining:
$1,128.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,617.00
$1,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,404.00
$19,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.00
$19,404.00
Discount Percent:
80
80
Requested Amount:
$15,523.20
$15,523.20