FRN:
1813067
Funding Year:
2009
470#:
956940000638404
471#:
663420
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $16,905.27/m to $16,805.17/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Nortel Baystack Support 470-24T and Nortel Baystack Support 470-48T at applicant's request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$181,495.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$178,388.02
Payment Mode:
BEAR
Remaining:
$3,107.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,897.27
$21,834.27
Ineligible Monthly Cost:
$4,992.00
$5,029.10
Months of Service:
12
12
Annual Recurring Charges:
$202,863.24
$201,662.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,863.24
$201,662.04
Discount Percent:
90
90
Requested Amount:
$182,576.92
$181,495.84