Billed Entity:
141557
FRN:
1629410
Funding Year:
2007
470#:
108000000618071
471#:
587043
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,832.80
Last Date of Service:
 
Disbursed Amount:
$6,127.64
Payment Mode:
BEAR
Remaining:
$705.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
73
73
Requested Amount:
$6,832.80
$6,832.80