Billed Entity:
141465
FRN:
2200079
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 site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-31
Committed Amount:
$11,051.33
Last Date of Service:
2014-03-17
Disbursed Amount:
$9,227.61
Payment Mode:
SPI
Remaining:
$1,823.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,151.18
$1,151.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,814.16
$13,814.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,814.16
$13,814.16
Discount Percent:
90
80
Requested Amount:
$12,432.74
$11,051.33