Billed Entity:
131386
FRN:
2015889
Funding Year:
2010
470#:
131340000783236
471#:
746673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The discount for entity WATERVLIET HIGH SCHOOL and 57216 was increased from 70% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 77% to 80%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,798.85
Last Date of Service:
 
Disbursed Amount:
$1,699.06
Payment Mode:
BEAR
Remaining:
$99.79
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$187.38
$187.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,248.56
$2,248.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,248.56
$2,248.56
Discount Percent:
77
80
Requested Amount:
$1,731.39
$1,798.85