Billed Entity:
124256
FRN:
1493203
Funding Year:
2006
470#:
151080000544150
471#:
509522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-15
Wave:
60
FCDL Comment:
MR1: The category of service was changed from telecomm service to internet access in accordance with program rules. <><><><><> MR2: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-24

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
60
90
Requested Amount:
$6,480.00
$9,720.00