Billed Entity:
124773
FRN:
2112539
Funding Year:
2011
470#:
996350000862727
471#:
780166
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
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:
$3,369.75
Last Date of Service:
 
Disbursed Amount:
$2,049.50
Payment Mode:
BEAR
Remaining:
$1,320.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$395.51
$395.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,746.12
$4,746.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,746.12
$4,746.12
Discount Percent:
71
71
Requested Amount:
$3,369.75
$3,369.75