Billed Entity:
135206
FRN:
2058043
Funding Year:
2010
470#:
719760000793944
471#:
761715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,680.00
Last Date of Service:
 
Disbursed Amount:
$17,068.75
Payment Mode:
BEAR
Remaining:
$2,611.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
40
40
Requested Amount:
$19,680.00
$19,680.00