Billed Entity:
140986
FRN:
2201442
Funding Year:
2011
470#:
579530000894823
471#:
810487
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The category of service was changed from TELCOMM SERVICES to INTERNET ACCESS in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,324.80
Last Date of Service:
 
Disbursed Amount:
$28,324.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-23

Original
Committed
Monthly Cost:
$2,810.00
$2,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,720.00
$33,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,720.00
$33,720.00
Discount Percent:
84
84
Requested Amount:
$28,324.80
$28,324.80