Billed Entity:
68759
FRN:
1836965
Funding Year:
2009
470#:
691870000713179
471#:
672787
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$287.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$287.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.70
$119.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.40
$1,436.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.40
$1,436.40
Discount Percent:
20
20
Requested Amount:
$287.28
$287.28