Billed Entity:
136584
FRN:
1805440
Funding Year:
2009
470#:
816410000693447
471#:
660675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,170.13
Last Date of Service:
 
Disbursed Amount:
$29,170.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,156.94
$3,156.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,883.28
$37,883.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,883.28
$37,883.28
Discount Percent:
77
77
Requested Amount:
$29,170.13
$29,170.13