Billed Entity:
132689
FRN:
2182481
Funding Year:
2011
470#:
925940000888440
471#:
793960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Service in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$696.66
Last Date of Service:
 
Disbursed Amount:
$575.83
Payment Mode:
SPI
Remaining:
$120.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$103.67
$103.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,244.04
$1,244.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.04
$1,244.04
Discount Percent:
56
56
Requested Amount:
$696.66
$696.66