FRN:
2042340
Funding Year:
2010
470#:
899480000800698
471#:
755678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,163.84
Last Date of Service:
 
Disbursed Amount:
$2,333.17
Payment Mode:
SPI
Remaining:
$2,830.67
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$602.00
$602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.00
$7,224.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
66
66
Requested Amount:
$5,163.84
$5,163.84