Billed Entity:
132911
FRN:
2215985
Funding Year:
2011
470#:
698840000915119
471#:
814898
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
MR1: The FRN was modified from one-time charge of $904,080.00 and $7228.33 monthly to one-time charge of $301,360.00 and $7228.33 monthly to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$302,717.97
Last Date of Service:
2031-06-30
Disbursed Amount:
$302,717.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$7,228.33
$7,228.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,739.96
$86,739.96
One Time Cost:
$1,657,000.00
$301,360.00
One Time Ineligible Cost:
$752,920.00
$301,360.00
Total Cost:
$990,819.96
$388,099.96
Discount Percent:
78
78
Requested Amount:
$772,839.57
$302,717.97