Billed Entity:
136200
FRN:
2371202
Funding Year:
2012
470#:
171910000576088
471#:
869750
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132,600.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$132,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,250.00
$16,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,000.00
$195,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,000.00
$195,000.00
Discount Percent:
68
68
Requested Amount:
$132,600.00
$132,600.00