Billed Entity:
112229
FRN:
2105230
Funding Year:
2011
470#:
483100000862971
471#:
772275
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-11
Committed Amount:
$926.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$812.76
Payment Mode:
SPI
Remaining:
$113.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$185.28
$185.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,223.36
$2,223.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,223.36
$2,223.36
Discount Percent:
60
50
Requested Amount:
$1,334.02
$1,111.68