Billed Entity:
141339
FRN:
2493358
Funding Year:
2013
470#:
401490001071478
471#:
914788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules. <><><><><> MR2: The FRN was modified from $29,407.00/month to $18,559.62/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$187,080.97
Last Date of Service:
 
Disbursed Amount:
$187,080.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,407.00
$18,559.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,884.00
$222,715.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,884.00
$222,715.44
Discount Percent:
84
84
Requested Amount:
$296,422.56
$187,080.97