Billed Entity:
135954
FRN:
1826946
Funding Year:
2009
470#:
411670000724287
471#:
646424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Mobile Hotspot backup of $60.00}. <><><><><> MR3: The FRN was modified from $2000.00/month to $1940.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,968.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,968.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$23,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,280.00
Discount Percent:
60
60
Requested Amount:
$14,400.00
$13,968.00