Billed Entity:
120639
FRN:
1838122
Funding Year:
2009
470#:
784100000634597
471#:
673286
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$444,465.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$328,530.60
Payment Mode:
SPI
Remaining:
$115,934.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44,625.00
$44,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535,500.00
$535,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,500.00
$535,500.00
Discount Percent:
85
83
Requested Amount:
$455,175.00
$444,465.00