Billed Entity:
141486
FRN:
1840321
Funding Year:
2009
470#:
475990000700785
471#:
661976
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
The FRN was modified from $230,000.40 to $257,381.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$231,643.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$231,643.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$290,040.00
$290,040.00
One Time Ineligible Cost:
$60,039.60
$257,381.40
Total Cost:
$230,000.40
$257,381.40
Discount Percent:
90
90
Requested Amount:
$207,000.36
$231,643.26