Billed Entity:
136623
FRN:
1787269
Funding Year:
2009
470#:
903920000696903
471#:
651252
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Internet Access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$792.62
Last Date of Service:
 
Disbursed Amount:
$792.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.13
$165.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,981.56
$1,981.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,981.56
$1,981.56
Discount Percent:
40
40
Requested Amount:
$792.62
$792.62