Billed Entity:
198472
FRN:
2237401
Funding Year:
2011
470#:
758640000883905
471#:
821567
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The category of service was changed from Telecomm Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,775.81
Last Date of Service:
 
Disbursed Amount:
$1,264.72
Payment Mode:
BEAR
Remaining:
$511.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$369.96
$369.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,439.52
$4,439.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,439.52
$4,439.52
Discount Percent:
40
40
Requested Amount:
$1,775.81
$1,775.81