Billed Entity:
216840
FRN:
2219925
Funding Year:
2011
470#:
759210000790338
471#:
816172
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN monthly portion was modified from $35,529.58/mo. to $35,318.01/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$383,189.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$279,083.45
Payment Mode:
BEAR
Remaining:
$104,106.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36,794.52
$35,318.01
Ineligible Monthly Cost:
$1,264.94
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,354.96
$423,816.12
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$428,304.96
$425,766.12
Discount Percent:
90
90
Requested Amount:
$385,474.46
$383,189.51