Billed Entity:
16040030
FRN:
2147201
Funding Year:
2011
470#:
936600000901410
471#:
793411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,942.92
Last Date of Service:
 
Disbursed Amount:
$1,942.50
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$179.90
$179.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.80
$2,158.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.80
$2,158.80
Discount Percent:
90
90
Requested Amount:
$1,942.92
$1,942.92