Billed Entity:
120520
FRN:
1864642
Funding Year:
2009
470#:
784100000634597
471#:
681932
SPIN:
143005050
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $2,347.50/m to $2337.5/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,220.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,220.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,347.50
$2,337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,170.00
$28,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,170.00
$28,050.00
Discount Percent:
40
40
Requested Amount:
$11,268.00
$11,220.00