Billed Entity:
136327
FRN:
1831069
Funding Year:
2009
470#:
466910000701889
471#:
670875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,065.12
Last Date of Service:
 
Disbursed Amount:
$868.11
Payment Mode:
SPI
Remaining:
$197.01
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$110.95
$110.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.40
$1,331.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.40
$1,331.40
Discount Percent:
80
80
Requested Amount:
$1,065.12
$1,065.12