Billed Entity:
145369
FRN:
1836159
Funding Year:
2009
470#:
930350000606711
471#:
672512
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $34,807.06/mo to $34,671.09/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$232,989.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$232,989.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34,807.06
$34,671.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,684.72
$416,053.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,684.72
$416,053.08
Discount Percent:
56
56
Requested Amount:
$233,903.44
$232,989.72