Billed Entity:
231202
FRN:
2003137
Funding Year:
2010
470#:
862180000589584
471#:
731614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $11,481.26 monthly to $12,079.38 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,693.80
Last Date of Service:
2011-03-11
Disbursed Amount:
$63,693.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-05

Original
Committed
Monthly Cost:
$29,530.00
$12,079.38
Ineligible Monthly Cost:
$18,048.74
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$91,850.08
$96,635.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,331.34
$108,714.42
Discount Percent:
66
66
Requested Amount:
$68,198.68
$71,751.52