Billed Entity:
129778
FRN:
2343754
Funding Year:
2012
470#:
520260000984722
471#:
860759
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$337.05
Last Date of Service:
 
Disbursed Amount:
$337.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.45
$37.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.40
$449.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.40
$449.40
Discount Percent:
69
75
Requested Amount:
$310.09
$337.05