Billed Entity:
126542
FRN:
1878596
Funding Year:
2009
470#:
686650000711043
471#:
686380
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN was modified from 145,400.00 to $140,400.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$119,340.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$117,564.95
Payment Mode:
BEAR
Remaining:
$1,775.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,700.00
$11,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,400.00
$140,400.00
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,400.00
$140,400.00
Discount Percent:
85
85
Requested Amount:
$123,590.00
$119,340.00