Billed Entity:
126990
FRN:
1868311
Funding Year:
2009
470#:
330650000621103
471#:
672219
SPIN:
143019614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The category of service was changed from Telecomm Service to Internet Access in accordance with program rules. <><><><><> MR2: The FRN was modified from $36,597.10 per month to $38,597.10 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$407,585.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$407,585.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36,597.10
$38,597.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,165.20
$463,165.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,165.20
$463,165.20
Discount Percent:
88
88
Requested Amount:
$386,465.38
$407,585.38