Billed Entity:
141566
FRN:
1912906
Funding Year:
2009
470#:
144140000716523
471#:
696110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
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:
$28,501.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,466.40
Payment Mode:
SPI
Remaining:
$3,034.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,639.00
$2,639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,668.00
$31,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,668.00
$31,668.00
Discount Percent:
90
90
Requested Amount:
$28,501.20
$28,501.20