Billed Entity:
141465
FRN:
2200080
Funding Year:
2011
470#:
543890000874673
471#:
795209
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-31
Committed Amount:
$21,074.22
Last Date of Service:
2014-03-17
Disbursed Amount:
$17,576.74
Payment Mode:
SPI
Remaining:
$3,497.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,280.76
$2,280.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,369.12
$27,369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,369.12
$27,369.12
Discount Percent:
82
77
Requested Amount:
$22,442.68
$21,074.22