Billed Entity:
144270
FRN:
2341269
Funding Year:
2012
470#:
301550000628206
471#:
823711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Service in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,482.37
Last Date of Service:
2014-09-29
Disbursed Amount:
$8,027.05
Payment Mode:
SPI
Remaining:
$6,455.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,508.58
$1,508.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,102.96
$18,102.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,102.96
$18,102.96
Discount Percent:
80
80
Requested Amount:
$14,482.37
$14,482.37