Billed Entity:
121001
FRN:
2283941
Funding Year:
2012
470#:
289980000964342
471#:
825109
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from telcom to internet access in accordance with Program rules. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$6,720.00
Payment Mode:
BEAR
Remaining:
$3,360.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
63
60
Requested Amount:
$10,584.00
$10,080.00