Billed Entity:
140187
FRN:
1672199
Funding Year:
2008
470#:
600650000587567
471#:
606856
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,365.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,365.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
80
88
Requested Amount:
$2,150.40
$2,365.44