Billed Entity:
70316
FRN:
2079193
Funding Year:
2010
470#:
509000000778898
471#:
768688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$654.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$647.19
Payment Mode:
BEAR
Remaining:
$7.53
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$68.20
$68.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$818.40
$818.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818.40
$818.40
Discount Percent:
80
80
Requested Amount:
$654.72
$654.72