Billed Entity:
123331
FRN:
1805778
Funding Year:
2009
470#:
415220000674974
471#:
660932
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 Service in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,166.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,166.61
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$517.42
$517.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,209.04
$6,209.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,209.04
$6,209.04
Discount Percent:
51
51
Requested Amount:
$3,166.61
$3,166.61