Billed Entity:
16056563
FRN:
1958319
Funding Year:
2010
470#:
154310000797689
471#:
722221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The category of service was changed from INTERNET ACCESS to TELECOMMUNICATIONS SERVICES in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$970.38
Last Date of Service:
 
Disbursed Amount:
$363.96
Payment Mode:
BEAR
Remaining:
$606.42
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$89.85
$89.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.20
$1,078.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.20
$1,078.20
Discount Percent:
90
90
Requested Amount:
$970.38
$970.38