Billed Entity:
85169
FRN:
1866011
Funding Year:
2009
470#:
511360000713870
471#:
682529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,799.76
Last Date of Service:
 
Disbursed Amount:
$2,323.62
Payment Mode:
SPI
Remaining:
$2,476.14
Last Date to Invoice:
2011-10-21

Original
Committed
Monthly Cost:
$799.96
$799.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,599.52
$9,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,599.52
$9,599.52
Discount Percent:
60
50
Requested Amount:
$5,759.71
$4,799.76