Billed Entity:
131891
FRN:
1810340
Funding Year:
2009
470#:
205100000694218
471#:
662590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
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:
$1,198.26
Last Date of Service:
 
Disbursed Amount:
$829.32
Payment Mode:
SPI
Remaining:
$368.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$133.14
$133.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,597.68
$1,597.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.68
$1,597.68
Discount Percent:
75
75
Requested Amount:
$1,198.26
$1,198.26