Billed Entity:
150224
FRN:
2097394
Funding Year:
2011
470#:
862950000588287
471#:
772712
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2:The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$648,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$540,000.00
Payment Mode:
SPI
Remaining:
$108,000.00
Last Date to Invoice:
2013-10-28

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
86
90
Requested Amount:
$619,200.00
$648,000.00