Billed Entity:
139225
FRN:
1824373
Funding Year:
2009
470#:
811330000524433
471#:
666620
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
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:
$62,457.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$46,152.22
Payment Mode:
BEAR
Remaining:
$16,304.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,442.00
$13,442.00
Ineligible Monthly Cost:
$1,613.00
$1,613.00
Months of Service:
12
12
Annual Recurring Charges:
$141,948.00
$141,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,948.00
$141,948.00
Discount Percent:
45
44
Requested Amount:
$63,876.60
$62,457.12