Billed Entity:
139731
FRN:
1841462
Funding Year:
2009
470#:
608430000711527
471#:
674384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,255.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,255.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$799.96
$799.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,599.52
$9,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,599.52
$9,599.52
Discount Percent:
86
86
Requested Amount:
$8,255.59
$8,255.59