Billed Entity:
140957
FRN:
1805781
Funding Year:
2009
470#:
610600000692757
471#:
650069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The category of service was changed from internet access to telecommunications in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,344.96
Last Date of Service:
 
Disbursed Amount:
$5,344.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-21

Original
Committed
Monthly Cost:
$618.63
$618.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,423.56
$7,423.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,423.56
$7,423.56
Discount Percent:
72
72
Requested Amount:
$5,344.96
$5,344.96