Billed Entity:
134238
FRN:
2234918
Funding Year:
2011
470#:
786020000867602
471#:
772147
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $45,880 per month to $44,770 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$365,323.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$215,478.73
Payment Mode:
BEAR
Remaining:
$149,844.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130,000.00
$44,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560,000.00
$537,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560,000.00
$537,240.00
Discount Percent:
68
68
Requested Amount:
$1,060,800.00
$365,323.20