Billed Entity:
141680
FRN:
1898657
Funding Year:
2009
470#:
529930000714033
471#:
662047
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $57317.40 to $67242.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,518.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,726.81
Payment Mode:
SPI
Remaining:
$2,791.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,535.00
$67,242.90
One Time Ineligible Cost:
$14,217.60
$67,242.90
Total Cost:
$57,317.40
$67,242.90
Discount Percent:
90
90
Requested Amount:
$51,585.66
$60,518.61