Billed Entity:
141550
FRN:
2199576
Funding Year:
2011
470#:
607850000872446
471#:
774669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,060.00
Last Date of Service:
 
Disbursed Amount:
$4,110.00
Payment Mode:
BEAR
Remaining:
$1,950.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$12,120.00
Discount Percent:
50
50
Requested Amount:
$6,060.00
$6,060.00