Billed Entity:
137540
FRN:
1949032
Funding Year:
2010
470#:
443090000643327
471#:
716367
SPIN:
143001192
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 RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,395.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,395.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$566.44
$566.44
Ineligible Monthly Cost:
$4.40
$4.40
Months of Service:
12
12
Annual Recurring Charges:
$6,744.48
$6,744.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,744.48
$6,744.48
Discount Percent:
80
80
Requested Amount:
$5,395.58
$5,395.58