Billed Entity:
140768
FRN:
2273663
Funding Year:
2012
470#:
205760000946545
471#:
838022
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,121.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,121.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,122.50
$2,122.50
Ineligible Monthly Cost:
$53.06
$53.06
Months of Service:
12
12
Annual Recurring Charges:
$24,833.28
$24,833.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,833.28
$24,833.28
Discount Percent:
82
77
Requested Amount:
$20,363.29
$19,121.63