Billed Entity:
130957
FRN:
2049615
Funding Year:
2010
470#:
692290000525087
471#:
758423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,690.40
Last Date of Service:
2012-02-14
Disbursed Amount:
$7,104.00
Payment Mode:
BEAR
Remaining:
$1,586.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$905.25
$905.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,863.00
$10,863.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,863.00
$10,863.00
Discount Percent:
80
80
Requested Amount:
$8,690.40
$8,690.40