Billed Entity:
126376
FRN:
1996955
Funding Year:
2010
470#:
557680000545494
471#:
739347
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $28,642.93/mo to $28,283.42/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$298,672.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$298,501.26
Payment Mode:
BEAR
Remaining:
$171.66
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$28,895.95
$28,765.76
Ineligible Monthly Cost:
$253.02
$482.34
Months of Service:
12
12
Annual Recurring Charges:
$343,715.16
$339,401.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,715.16
$339,401.04
Discount Percent:
88
88
Requested Amount:
$302,469.34
$298,672.92