Billed Entity:
144342
FRN:
2058307
Funding Year:
2010
470#:
586670000628676
471#:
733330
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,201.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,731.52
Payment Mode:
SPI
Remaining:
$470.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,040.00
$1,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,780.00
Discount Percent:
70
72
Requested Amount:
$8,736.00
$9,201.60