Billed Entity:
12401
FRN:
1827865
Funding Year:
2009
470#:
181550000712862
471#:
669738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The category of service was changed from internet access to telecommunications in accordance with program rules. <><><><><> MR2: The FRN was modified from $750 to $744.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,044.92
Last Date of Service:
 
Disbursed Amount:
$7,307.82
Payment Mode:
SPI
Remaining:
$737.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$750.00
$744.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,938.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,938.80
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,044.92