Billed Entity:
145592
FRN:
2033377
Funding Year:
2010
470#:
691440000797783
471#:
752446
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $170,000.00 per month and $19,242.00 One-Time Charge to $170,000.00 per month and $17,664.00 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,687,284.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,639,012.72
Payment Mode:
BEAR
Remaining:
$48,271.76
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$170,000.00
$170,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040,000.00
$2,040,000.00
One Time Cost:
$19,242.00
$17,664.00
One Time Ineligible Cost:
$0.00
$17,664.00
Total Cost:
$2,059,242.00
$2,057,664.00
Discount Percent:
82
82
Requested Amount:
$1,688,578.44
$1,687,284.48