Billed Entity:
141322
FRN:
2273764
Funding Year:
2012
470#:
962100000773796
471#:
837207
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$165,736.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$165,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,792.40
$209,792.40
One Time Ineligible Cost:
$0.00
$209,792.40
Total Cost:
$209,792.40
$209,792.40
Discount Percent:
79
79
Requested Amount:
$165,736.00
$165,736.00