Billed Entity:
139225
FRN:
1824410
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:
$184,800.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$72,838.92
Payment Mode:
BEAR
Remaining:
$111,961.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
45
44
Requested Amount:
$189,000.00
$184,800.00