Billed Entity:
121001
FRN:
2008822
Funding Year:
2010
470#:
544310000800011
471#:
744087
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,746.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,746.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$19,249.04
$19,249.04
One Time Ineligible Cost:
$0.00
$19,249.04
Total Cost:
$40,249.04
$40,249.04
Discount Percent:
59
59
Requested Amount:
$23,746.93
$23,746.93