Billed Entity:
121155
FRN:
2063904
Funding Year:
2010
470#:
158140000811534
471#:
763776
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,581.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,134.21
Payment Mode:
BEAR
Remaining:
$1,446.91
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$151.00
$151.00
Months of Service:
12
12
Annual Recurring Charges:
$37,788.00
$37,788.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$92.00
$1,908.00
Total Cost:
$39,696.00
$39,696.00
Discount Percent:
77
72
Requested Amount:
$30,565.92
$28,581.12