Billed Entity:
143384
FRN:
2217481
Funding Year:
2011
470#:
444570000919642
471#:
815644
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,869.80
Last Date of Service:
 
Disbursed Amount:
$1,869.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$173.13
$173.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,077.56
$2,077.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,077.56
$2,077.56
Discount Percent:
90
90
Requested Amount:
$1,869.80
$1,869.80