Billed Entity:
140926
FRN:
1802590
Funding Year:
2009
470#:
207080000621389
471#:
653394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The category of service was changed from internet access to telecommunications in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
84
84
Requested Amount:
$18,900.00
$18,900.00