Billed Entity:
147995
FRN:
2045962
Funding Year:
2010
470#:
897940000795672
471#:
757191
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The category of service was changed from Telecomm Service to Internet Access in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,526.31
Last Date of Service:
 
Disbursed Amount:
$8,526.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,732.99
$1,732.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,795.88
$20,795.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,795.88
$20,795.88
Discount Percent:
41
41
Requested Amount:
$8,526.31
$8,526.31