Billed Entity:
145560
FRN:
2215156
Funding Year:
2011
470#:
674410000647335
471#:
786173
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $27,626.29 per month to $24,800.00 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$267,840.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$193,190.40
Payment Mode:
SPI
Remaining:
$74,649.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,626.29
$24,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,515.48
$297,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,515.48
$297,600.00
Discount Percent:
90
90
Requested Amount:
$298,363.93
$267,840.00