Billed Entity:
16040091
FRN:
2104257
Funding Year:
2011
470#:
807480000880153
471#:
776311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,132.38
Last Date of Service:
 
Disbursed Amount:
$727.39
Payment Mode:
BEAR
Remaining:
$404.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.85
$104.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258.20
$1,258.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.20
$1,258.20
Discount Percent:
90
90
Requested Amount:
$1,132.38
$1,132.38