Billed Entity:
126990
FRN:
1620189
Funding Year:
2007
470#:
330650000621103
471#:
567654
SPIN:
143019614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was increased from $36,597.10 to $41,298.90 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$436,116.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$436,116.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36,597.10
$41,298.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,165.20
$495,586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,165.20
$495,586.80
Discount Percent:
88
88
Requested Amount:
$386,465.38
$436,116.38