Billed Entity:
126990
FRN:
1702611
Funding Year:
2008
470#:
411290000538395
471#:
613270
SPIN:
143019614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
The FRN was modified from $53,863.80 to $44,747.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,140.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,140.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,488.65
$3,728.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,863.80
$44,747.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,863.80
$44,747.40
Discount Percent:
81
83
Requested Amount:
$43,629.68
$37,140.34