Billed Entity:
135333
FRN:
2323978
Funding Year:
2012
470#:
432700000711236
471#:
854566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
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:
$50,962.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,780.25
Payment Mode:
SPI
Remaining:
$26,182.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,938.25
$4,938.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,259.00
$59,259.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,259.00
$59,259.00
Discount Percent:
86
86
Requested Amount:
$50,962.74
$50,962.74