Billed Entity:
123880
FRN:
1628673
Funding Year:
2007
470#:
215220000610434
471#:
586794
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $2250 per month to $1485 per month to agree with the applicant documentation.<><><><><>MR2: The FRN one time charge was modified from $174036.60 to $59,666.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$61,989.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,989.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,250.00
$1,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$17,820.00
One Time Cost:
$174,036.60
$59,666.40
One Time Ineligible Cost:
$0.00
$59,666.40
Total Cost:
$201,036.60
$77,486.40
Discount Percent:
80
80
Requested Amount:
$160,829.28
$61,989.12