Billed Entity:
140702
FRN:
2064518
Funding Year:
2010
470#:
902240000810657
471#:
763726
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
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:
$29,856.00
Last Date of Service:
 
Disbursed Amount:
$25,665.33
Payment Mode:
BEAR
Remaining:
$4,190.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,110.00
$3,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,320.00
$37,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,320.00
$37,320.00
Discount Percent:
85
80
Requested Amount:
$31,722.00
$29,856.00