Billed Entity:
122828
FRN:
1826459
Funding Year:
2009
470#:
104060000697151
471#:
648378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
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:
$14,463.04
Last Date of Service:
2012-02-04
Disbursed Amount:
$14,463.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,012.80
$3,012.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,153.60
$36,153.60
One Time Cost:
$4.00
$4.00
One Time Ineligible Cost:
$0.00
$4.00
Total Cost:
$36,157.60
$36,157.60
Discount Percent:
40
40
Requested Amount:
$14,463.04
$14,463.04