Billed Entity:
144339
FRN:
2175773
Funding Year:
2011
470#:
478050000648985
471#:
792621
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $19,649.25 a month to $21,417.38 a month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$221,027.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$68,526.39
Payment Mode:
BEAR
Remaining:
$152,500.97
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$19,649.25
$21,417.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,791.00
$257,008.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,791.00
$257,008.56
Discount Percent:
86
86
Requested Amount:
$202,780.26
$221,027.36