Billed Entity:
140879
FRN:
1990339
Funding Year:
2010
470#:
492530000766433
471#:
736570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcomm in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$818.40
Last Date of Service:
 
Disbursed Amount:
$818.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$663.96
$663.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,967.52
$7,967.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,967.52
$7,967.52
Discount Percent:
62
62
Requested Amount:
$4,939.86
$4,939.86