Billed Entity:
135582
FRN:
2346790
Funding Year:
2012
470#:
472520000765300
471#:
861813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,246.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,246.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,208.00
$5,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,496.00
$62,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,496.00
$62,496.00
Discount Percent:
82
82
Requested Amount:
$51,246.72
$51,246.72