Billed Entity:
105367
FRN:
1826418
Funding Year:
2009
470#:
347870000707268
471#:
653076
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,259.20
Last Date of Service:
 
Disbursed Amount:
$1,762.46
Payment Mode:
BEAR
Remaining:
$1,496.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$679.00
$679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,148.00
$8,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,148.00
$8,148.00
Discount Percent:
40
40
Requested Amount:
$3,259.20
$3,259.20