Billed Entity:
129571
FRN:
2000967
Funding Year:
2010
470#:
989290000796267
471#:
740663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Service in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,781.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,781.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$404.00
$404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,848.00
$4,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,848.00
$4,848.00
Discount Percent:
73
78
Requested Amount:
$3,539.04
$3,781.44