Billed Entity:
126677
FRN:
2168584
Funding Year:
2011
470#:
798390000871145
471#:
789508
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $14,790.00 per month to $10,200.00 per month to agree with the applicant documentation. <><><><><> MR2: RAL changes requested were not implemented because the RAL request was received late. <><><><><> MR3: The shared discount for Worksheet C # 1316915 for Fund Year 2011 Form 471 Application # 789508 has been corrected to 75% from 76%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,800.00
Last Date of Service:
 
Disbursed Amount:
$41,310.00
Payment Mode:
BEAR
Remaining:
$50,490.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,873.28
$10,200.00
Ineligible Monthly Cost:
$83.28
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,480.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,480.00
$122,400.00
Discount Percent:
76
75
Requested Amount:
$134,884.80
$91,800.00