Billed Entity:
122543
FRN:
2530600
Funding Year:
2013
470#:
674570000936300
471#:
926874
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$176,954.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,568.80
Payment Mode:
BEAR
Remaining:
$149,385.60
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$17,555.00
$17,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,660.00
$210,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,660.00
$210,660.00
Discount Percent:
85
84
Requested Amount:
$179,061.00
$176,954.40