Billed Entity:
123492
FRN:
2026701
Funding Year:
2010
470#:
721470000805073
471#:
750060
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from 12,951.00/month to $13,066.73/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,288.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$64,288.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,951.00
$13,066.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,412.00
$156,800.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,412.00
$156,800.76
Discount Percent:
41
41
Requested Amount:
$63,718.92
$64,288.31