Billed Entity:
16039188
FRN:
2116201
Funding Year:
2011
470#:
996930000881151
471#:
781905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $425.00/month to $305.43/month to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecommunications Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,298.64
Last Date of Service:
 
Disbursed Amount:
$3,298.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$425.00
$305.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$3,665.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$3,665.16
Discount Percent:
90
90
Requested Amount:
$4,590.00
$3,298.64