Billed Entity:
123921
FRN:
1872924
Funding Year:
2009
470#:
128100000716331
471#:
684887
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,151.41
Last Date of Service:
 
Disbursed Amount:
$3,151.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$640.53
$640.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,686.36
$7,686.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,686.36
$7,686.36
Discount Percent:
41
41
Requested Amount:
$3,151.41
$3,151.41