Billed Entity:
153661
FRN:
2014525
Funding Year:
2010
470#:
401480000803889
471#:
746331
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The category of service was changed from internet access to telecomm service in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,511.57
Last Date of Service:
 
Disbursed Amount:
$1,511.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.96
$139.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.52
$1,679.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.52
$1,679.52
Discount Percent:
90
90
Requested Amount:
$1,511.57
$1,511.57