Billed Entity:
133434
FRN:
2194268
Funding Year:
2011
470#:
350200000888625
471#:
808232
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$344.00
Payment Mode:
BEAR
Remaining:
$376.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
80
80
Requested Amount:
$720.00
$720.00