Billed Entity:
132462
FRN:
1859019
Funding Year:
2009
470#:
680040000700410
471#:
662152
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN monthly charge was modified from $15,052.25 to $13,892.25 and a onetime charge of $1160 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,684.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$93,296.98
Payment Mode:
SPI
Remaining:
$2,387.21
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$15,052.25
$13,892.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,627.00
$166,707.00
One Time Cost:
$0.00
$1,160.00
One Time Ineligible Cost:
$0.00
$1,160.00
Total Cost:
$180,627.00
$167,867.00
Discount Percent:
57
57
Requested Amount:
$102,957.39
$95,684.19