Billed Entity:
127681
FRN:
1876069
Funding Year:
2009
470#:
189270000612454
471#:
684070
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The dollars requested were reduced to remove the 26% ineligible portion of the 3825 router for $4,650/ mo. <><><><><> MR4: The FRN was modified from $357,850 to $350,575/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,860,692.00
Last Date of Service:
2011-02-06
Disbursed Amount:
$2,275,719.07
Payment Mode:
BEAR
Remaining:
$584,972.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$357,850.00
$350,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,294,200.00
$4,206,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,294,200.00
$4,206,900.00
Discount Percent:
67
68
Requested Amount:
$2,877,114.00
$2,860,692.00