Billed Entity:
140179
FRN:
1548826
Funding Year:
2007
470#:
459670000603293
471#:
561339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$942.82
Last Date of Service:
 
Disbursed Amount:
$930.40
Payment Mode:
SPI
Remaining:
$12.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$112.24
$112.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.88
$1,346.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.88
$1,346.88
Discount Percent:
70
70
Requested Amount:
$942.82
$942.82