Billed Entity:
131885
FRN:
2030391
Funding Year:
2010
470#:
337190000794876
471#:
726008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $0 non recurring charges to $6,240 non recurring charges to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,493.12
Last Date of Service:
 
Disbursed Amount:
$65,428.96
Payment Mode:
SPI
Remaining:
$64.16
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$9,403.20
$9,403.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,838.40
$112,838.40
One Time Cost:
$0.00
$6,240.00
One Time Ineligible Cost:
$0.00
$6,240.00
Total Cost:
$112,838.40
$119,078.40
Discount Percent:
55
55
Requested Amount:
$62,061.12
$65,493.12