Billed Entity:
121674
FRN:
1874449
Funding Year:
2009
470#:
189440000724106
471#:
683746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,446.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,446.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,556.25
$1,556.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,675.00
$18,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,675.00
$18,675.00
Discount Percent:
72
72
Requested Amount:
$13,446.00
$13,446.00