Billed Entity:
145560
FRN:
2435831
Funding Year:
2013
470#:
905970001054475
471#:
886719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR3: The FRN was modified from $81,000 to $57,780 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,002.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,002.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,800.00
$4,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,600.00
$57,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$57,780.00
Discount Percent:
90
90
Requested Amount:
$73,440.00
$52,002.00