Billed Entity:
126869
FRN:
2050589
Funding Year:
2010
470#:
908680000588269
471#:
727429
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $10,357.57 per month to $9,146.52 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,684.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$96,587.28
Payment Mode:
SPI
Remaining:
$1,097.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,357.57
$9,146.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,290.84
$109,758.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,290.84
$109,758.24
Discount Percent:
89
89
Requested Amount:
$110,618.85
$97,684.83