Billed Entity:
141322
FRN:
2062961
Funding Year:
2010
470#:
962100000773796
471#:
763453
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $33,190, recurring and $222,000 non-recurring to $24,608.47 recurring and $209,792.40 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$378,820.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$157,344.30
Payment Mode:
BEAR
Remaining:
$221,476.23
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$33,190.00
$33,190.00
Ineligible Monthly Cost:
$0.00
$8,581.53
Months of Service:
12
12
Annual Recurring Charges:
$398,280.00
$295,301.64
One Time Cost:
$222,000.00
$209,792.40
One Time Ineligible Cost:
$0.00
$209,792.40
Total Cost:
$620,280.00
$505,094.04
Discount Percent:
75
75
Requested Amount:
$465,210.00
$378,820.53