Billed Entity:
143368
FRN:
2158709
Funding Year:
2011
470#:
144500000885379
471#:
796397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,052.16
Last Date of Service:
 
Disbursed Amount:
$2,672.87
Payment Mode:
BEAR
Remaining:
$1,379.29
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$402.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.00
$4,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.00
$4,824.00
Discount Percent:
84
84
Requested Amount:
$4,052.16
$4,052.16