Billed Entity:
11274
FRN:
2281831
Funding Year:
2012
470#:
280630000993911
471#:
841071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
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:
$2,013.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,013.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.70
$209.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,516.40
$2,516.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,516.40
$2,516.40
Discount Percent:
80
80
Requested Amount:
$2,013.12
$2,013.12