Billed Entity:
144924
FRN:
2051654
Funding Year:
2010
470#:
838150000770679
471#:
759567
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
MR1: The FRN was modified from $63,716.66/mo and $1000.00 OTC to $37862.95/mo and $950.00 OTC to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$341,479.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$341,479.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63,716.66
$37,862.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$764,599.92
$454,355.40
One Time Cost:
$1,000.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$765,599.92
$455,305.40
Discount Percent:
74
75
Requested Amount:
$566,543.94
$341,479.05