Billed Entity:
141770
FRN:
2021674
Funding Year:
2010
470#:
497740000720248
471#:
719993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The category of service was changed from Internet Access Services to Telecomm Services in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,089.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,089.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$391.72
$391.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,700.64
$4,700.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,700.64
$4,700.64
Discount Percent:
87
87
Requested Amount:
$4,089.56
$4,089.56