Billed Entity:
130959
FRN:
2098430
Funding Year:
2011
470#:
413560000865424
471#:
773355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$2,118.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,118.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$196.15
$196.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,353.80
$2,353.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353.80
$2,353.80
Discount Percent:
80
90
Requested Amount:
$1,883.04
$2,118.42