Billed Entity:
139225
FRN:
1738226
Funding Year:
2008
470#:
811330000524433
471#:
629697
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $44,886 to $26,315 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$135,785.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$67,950.97
Payment Mode:
BEAR
Remaining:
$67,834.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44,886.00
$26,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,632.00
$315,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538,632.00
$315,780.00
Discount Percent:
43
43
Requested Amount:
$231,611.76
$135,785.40