Billed Entity:
141398
FRN:
2054744
Funding Year:
2010
470#:
337650000626891
471#:
704224
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$294,506.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$189,506.28
Payment Mode:
SPI
Remaining:
$105,000.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30,299.00
$30,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,588.00
$363,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,588.00
$363,588.00
Discount Percent:
82
81
Requested Amount:
$298,142.16
$294,506.28