Billed Entity:
120894
FRN:
1792710
Funding Year:
2009
470#:
103770000628193
471#:
645265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,499.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,454.18
Payment Mode:
BEAR
Remaining:
$4,045.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,395.80
$2,395.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,749.60
$28,749.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,749.60
$28,749.60
Discount Percent:
40
40
Requested Amount:
$11,499.84
$11,499.84