Billed Entity:
143569
FRN:
2045002
Funding Year:
2010
470#:
967060000660694
471#:
754161
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $38737.98/month to $37800.00/month to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The category of service was changed from Telecommunications Service to Internet Access in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$390,096.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$371,520.43
Payment Mode:
SPI
Remaining:
$18,575.57
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$38,737.98
$37,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,855.76
$453,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,855.76
$453,600.00
Discount Percent:
86
86
Requested Amount:
$399,775.95
$390,096.00