Billed Entity:
125189
FRN:
2062711
Funding Year:
2010
470#:
276620000320991
471#:
759870
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $3930.50 to $3951.50 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $500 (ineligible entity}. <><><><><> MR3: The FRN was modified from $3951.50 to $3451.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,264.98
Last Date of Service:
2011-11-20
Disbursed Amount:
$25,083.81
Payment Mode:
BEAR
Remaining:
$181.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,930.50
$3,451.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,166.00
$41,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,166.00
$41,418.00
Discount Percent:
61
61
Requested Amount:
$28,771.26
$25,264.98