Billed Entity:
131764
FRN:
1841831
Funding Year:
2009
470#:
129710000698381
471#:
668841
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,742.80
Last Date of Service:
 
Disbursed Amount:
$12,742.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,517.00
$1,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,204.00
$18,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,204.00
$18,204.00
Discount Percent:
80
70
Requested Amount:
$14,563.20
$12,742.80