Billed Entity:
141550
FRN:
1534130
Funding Year:
2007
470#:
605160000577682
471#:
556019
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $336,501.40 to $314,186.40 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$235,639.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$235,639.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28,041.78
$26,182.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,501.36
$314,186.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,501.36
$314,186.64
Discount Percent:
76
75
Requested Amount:
$255,741.03
$235,639.98