Billed Entity:
137921
FRN:
2032200
Funding Year:
2010
470#:
469450000371210
471#:
752073
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)Property tax surcharge. <><><><><> MR2: The FRN was modified from $15225.76/m to 14903.38/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$144,860.85
Last Date of Service:
2012-06-29
Disbursed Amount:
$141,361.45
Payment Mode:
SPI
Remaining:
$3,499.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,225.76
$15,225.76
Ineligible Monthly Cost:
$0.00
$322.38
Months of Service:
12
12
Annual Recurring Charges:
$182,709.12
$178,840.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,709.12
$178,840.56
Discount Percent:
81
81
Requested Amount:
$147,994.39
$144,860.85