Billed Entity:
127635
FRN:
1832343
Funding Year:
2009
470#:
150090000693652
471#:
671213
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The FRN was modified from 74% discount to 73% discount to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-10
Committed Amount:
$14,176.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,176.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,236.70
$3,236.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,840.40
$38,840.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,840.40
$38,840.40
Discount Percent:
74
73
Requested Amount:
$28,741.90
$28,353.49