Billed Entity:
231309
FRN:
1912788
Funding Year:
2009
470#:
478150000678699
471#:
687537
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-26
Wave:
94
FCDL Comment:
MR1: The FRN was modified from $1,700 One-time charge to $0 One-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,275.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$96,275.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$12,343.00
$12,343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,116.00
$148,116.00
One Time Cost:
$1,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,816.00
$148,116.00
Discount Percent:
65
65
Requested Amount:
$97,380.40
$96,275.40