Billed Entity:
136244
FRN:
2078655
Funding Year:
2010
470#:
223000000797317
471#:
768536
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $36,392.50 to $29,114.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$174,684.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$174,684.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36,392.50
$29,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436,710.00
$349,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,710.00
$349,368.00
Discount Percent:
50
50
Requested Amount:
$218,355.00
$174,684.00