Billed Entity:
136584
FRN:
2117665
Funding Year:
2011
470#:
684890000864454
471#:
782450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,241.23
Last Date of Service:
 
Disbursed Amount:
$28,241.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,056.41
$3,056.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,676.92
$36,676.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,676.92
$36,676.92
Discount Percent:
77
77
Requested Amount:
$28,241.23
$28,241.23