Billed Entity:
145138
FRN:
1640954
Funding Year:
2008
470#:
253170000625412
471#:
594108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,417.75
Last Date of Service:
 
Disbursed Amount:
$13,417.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,303.17
$1,303.17
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$15,602.04
$15,602.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,602.04
$15,602.04
Discount Percent:
86
86
Requested Amount:
$13,417.75
$13,417.75