Billed Entity:
135801
FRN:
2277771
Funding Year:
2012
470#:
477320000948799
471#:
839609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $300.00 to $508.03 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,267.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,267.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$508.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$6,096.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$6,096.36
Discount Percent:
70
70
Requested Amount:
$2,520.00
$4,267.45