Billed Entity:
124465
FRN:
2112875
Funding Year:
2011
470#:
402940000862587
471#:
780384
SPIN:
143000677
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 Telecommunications in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99.92
Last Date of Service:
 
Disbursed Amount:
$29.77
Payment Mode:
BEAR
Remaining:
$70.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12.81
$12.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153.72
$153.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153.72
$153.72
Discount Percent:
65
65
Requested Amount:
$99.92
$99.92