Billed Entity:
70820
FRN:
1859322
Funding Year:
2009
470#:
482120000655301
471#:
668663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-17
Committed Amount:
$523.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$504.46
Payment Mode:
BEAR
Remaining:
$18.84
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$54.51
$54.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.12
$654.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.12
$654.12
Discount Percent:
80
80
Requested Amount:
$523.30
$523.30