Billed Entity:
227930
FRN:
2107589
Funding Year:
2011
470#:
108570000861248
471#:
777791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible unposted Internet Access for $44.95 per month. <><><><><> MR2: The FRN was modified from $327.52 per month to $282.57 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,034.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,034.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$327.52
$282.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.24
$3,390.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.24
$3,390.84
Discount Percent:
60
60
Requested Amount:
$2,358.14
$2,034.50