Billed Entity:
136692
FRN:
1798420
Funding Year:
2009
470#:
263260000688394
471#:
656962
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with program rules. <><><><><> MR2: The FRN Block 5, item 22 was modified from entity #73216 to entity #16055567 to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,720.51
Last Date of Service:
 
Disbursed Amount:
$2,720.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$323.87
$323.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,886.44
$3,886.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.44
$3,886.44
Discount Percent:
60
70
Requested Amount:
$2,331.86
$2,720.51