Billed Entity:
221491
FRN:
1851183
Funding Year:
2009
470#:
392020000708686
471#:
661562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
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:
$5,508.00
Last Date of Service:
 
Disbursed Amount:
$2,180.53
Payment Mode:
BEAR
Remaining:
$3,327.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
90
90
Requested Amount:
$5,508.00
$5,508.00