Billed Entity:
135353
FRN:
2139376
Funding Year:
2011
470#:
847450000799696
471#:
790693
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $10,474.00 per month to $10,104.36 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,751.39
Last Date of Service:
2016-11-17
Disbursed Amount:
$67,297.50
Payment Mode:
BEAR
Remaining:
$5,453.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,474.00
$10,104.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,688.00
$121,252.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,688.00
$121,252.32
Discount Percent:
60
60
Requested Amount:
$75,412.80
$72,751.39