Billed Entity:
3519
FRN:
1866583
Funding Year:
2009
470#:
203020000700221
471#:
682915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Service in accordance with program rules. <><><><><> MR2: The FRN was modified from $46.17/m to $456.17/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,012.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,012.02
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$46.17
$456.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554.04
$5,474.04
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$1,104.04
$6,024.04
Discount Percent:
50
50
Requested Amount:
$552.02
$3,012.02