Billed Entity:
132604
FRN:
2152747
Funding Year:
2011
470#:
507300000711882
471#:
791872
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$314,075.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$314,075.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37,376.64
$37,376.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448,519.68
$448,519.68
One Time Cost:
$160.00
$160.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$448,679.68
$448,679.68
Discount Percent:
71
70
Requested Amount:
$318,562.57
$314,075.78