Billed Entity:
145537
FRN:
2129775
Funding Year:
2011
470#:
426890000792959
471#:
777546
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,676.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,107.75
Payment Mode:
BEAR
Remaining:
$2,568.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,247.50
$1,247.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,970.00
$14,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,970.00
$14,970.00
Discount Percent:
73
78
Requested Amount:
$10,928.10
$11,676.60