Billed Entity:
70486
FRN:
2057450
Funding Year:
2010
470#:
119730000791119
471#:
761372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $1321.67 to 1504.94 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove IL. State Infrastructure Maintenance Fees totaling $6.13. <><><><><> MR3: The FRN was modified from $1504.94 to $1498.81.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,187.15
Last Date of Service:
 
Disbursed Amount:
$16,187.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,321.67
$1,498.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,860.04
$17,985.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,860.04
$17,985.72
Discount Percent:
90
90
Requested Amount:
$14,274.04
$16,187.15