Billed Entity:
143292
FRN:
2039747
Funding Year:
2010
470#:
427440000792177
471#:
741706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The category of service was changed from INTERNET ACCESS to TELECOMMUNICATIONS in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,450.24
Last Date of Service:
 
Disbursed Amount:
$2,475.25
Payment Mode:
BEAR
Remaining:
$974.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$359.40
$359.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,312.80
$4,312.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,312.80
$4,312.80
Discount Percent:
80
80
Requested Amount:
$3,450.24
$3,450.24