Billed Entity:
145704
FRN:
1854924
Funding Year:
2009
470#:
556400000703766
471#:
679187
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $393,399/mo to $390,315/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,756,023.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,756,023.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$393,399.00
$390,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,720,788.00
$4,683,780.00
One Time Cost:
$140,000.00
$140,000.00
One Time Ineligible Cost:
$0.00
$140,000.00
Total Cost:
$4,860,788.00
$4,823,780.00
Discount Percent:
76
76
Requested Amount:
$3,694,198.88
$3,666,072.80