Billed Entity:
135700
FRN:
2228832
Funding Year:
2011
470#:
216240000723075
471#:
780496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom services in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$958.08
Last Date of Service:
2013-02-11
Disbursed Amount:
$638.08
Payment Mode:
BEAR
Remaining:
$320.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$199.60
$199.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,395.20
$2,395.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.20
$2,395.20
Discount Percent:
40
40
Requested Amount:
$958.08
$958.08