Billed Entity:
61181
FRN:
2065128
Funding Year:
2010
470#:
539580000808333
471#:
764331
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from $128869.28 OTC to $127119.29 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$114,407.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$114,407.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,296.00
$127,119.29
One Time Ineligible Cost:
$12,426.72
$127,119.29
Total Cost:
$128,869.28
$127,119.29
Discount Percent:
90
90
Requested Amount:
$115,982.35
$114,407.36