Billed Entity:
124728
FRN:
1807053
Funding Year:
2009
470#:
387680000689280
471#:
661130
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,051.82
Last Date of Service:
 
Disbursed Amount:
$8,051.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,001.47
$1,001.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,017.64
$12,017.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,017.64
$12,017.64
Discount Percent:
67
67
Requested Amount:
$8,051.82
$8,051.82