Billed Entity:
139802
FRN:
2018492
Funding Year:
2010
470#:
376270000780783
471#:
747741
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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:
$23,789.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,452.75
Payment Mode:
SPI
Remaining:
$10,336.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,000.00
$2,447.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$29,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$29,370.00
Discount Percent:
82
81
Requested Amount:
$49,200.00
$23,789.70