Billed Entity:
141719
FRN:
2051404
Funding Year:
2010
470#:
237510000784187
471#:
759466
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
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:
$27,216.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,325.00
Payment Mode:
BEAR
Remaining:
$891.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
82
81
Requested Amount:
$27,552.00
$27,216.00