Billed Entity:
135449
FRN:
2021279
Funding Year:
2010
470#:
532650000785551
471#:
714191
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The category of service was changed from telecom to internet access in accordance with applicant request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,256.00
Last Date of Service:
 
Disbursed Amount:
$7,860.00
Payment Mode:
BEAR
Remaining:
$396.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,720.00
$1,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,640.00
$20,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,640.00
$20,640.00
Discount Percent:
40
40
Requested Amount:
$8,256.00
$8,256.00