Billed Entity:
135272
FRN:
2303006
Funding Year:
2012
470#:
628680000949574
471#:
843388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $12,835.05 to $11,250.92 to remove: $1,584.13 - Unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,004.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,004.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,835.05
$11,250.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,020.60
$135,011.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,020.60
$135,011.04
Discount Percent:
40
40
Requested Amount:
$61,608.24
$54,004.42