Billed Entity:
121105
FRN:
1867155
Funding Year:
2009
470#:
151660000700886
471#:
683048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
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:
$2,937.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,937.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$443.71
$443.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,324.52
$5,324.52
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$5,874.52
$5,874.52
Discount Percent:
50
50
Requested Amount:
$2,937.26
$2,937.26