Billed Entity:
127659
FRN:
1953389
Funding Year:
2010
470#:
150090000693652
471#:
719519
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$39,384.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,384.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,102.54
$4,102.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,230.48
$49,230.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,230.48
$49,230.48
Discount Percent:
81
80
Requested Amount:
$39,876.69
$39,384.38