FRN:
2390272
Funding Year:
2012
470#:
385030000941308
471#:
875508
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
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:
$19,782.00
Last Date of Service:
 
Disbursed Amount:
$19,717.55
Payment Mode:
BEAR
Remaining:
$64.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,925.00
$3,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,100.00
$47,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,100.00
$47,100.00
Discount Percent:
42
42
Requested Amount:
$19,782.00
$19,782.00