Billed Entity:
35181
FRN:
1878517
Funding Year:
2009
470#:
913240000715526
471#:
686610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,998.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,998.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,041.37
$1,041.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,496.44
$12,496.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,496.44
$12,496.44
Discount Percent:
40
40
Requested Amount:
$4,998.58
$4,998.58