Billed Entity:
124228
FRN:
2237151
Funding Year:
2011
470#:
513320000882685
471#:
821494
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,562.88
Last Date of Service:
 
Disbursed Amount:
$42,562.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
83
83
Requested Amount:
$79,680.00
$79,680.00