Billed Entity:
123279
FRN:
1897974
Funding Year:
2009
470#:
257600000700976
471#:
692052
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Internet Access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,952.21
Last Date of Service:
 
Disbursed Amount:
$1,952.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$406.71
$406.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,880.52
$4,880.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,880.52
$4,880.52
Discount Percent:
40
40
Requested Amount:
$1,952.21
$1,952.21