Billed Entity:
140887
FRN:
2182936
Funding Year:
2011
470#:
536620000647730
471#:
804947
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $20,000 per month to $16,500 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$168,300.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$168,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,000.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$198,000.00
Discount Percent:
85
85
Requested Amount:
$204,000.00
$168,300.00