Billed Entity:
135620
FRN:
2217540
Funding Year:
2011
470#:
142230000914909
471#:
815133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,731.00
Last Date of Service:
 
Disbursed Amount:
$1,731.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$288.50
$288.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,462.00
$3,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,462.00
$3,462.00
Discount Percent:
50
50
Requested Amount:
$1,731.00
$1,731.00