Billed Entity:
135258
FRN:
1874274
Funding Year:
2009
470#:
232680000698099
471#:
685159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunication Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$221.32
Last Date of Service:
 
Disbursed Amount:
$221.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.64
$37.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.68
$451.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.68
$451.68
Discount Percent:
47
49
Requested Amount:
$212.29
$221.32