Billed Entity:
127737
FRN:
1875405
Funding Year:
2009
470#:
595080000720213
471#:
684616
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $40,181.78 to $30,206.35 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$217,485.72
Last Date of Service:
 
Disbursed Amount:
$217,307.84
Payment Mode:
BEAR
Remaining:
$177.88
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$40,381.03
$30,206.35
Ineligible Monthly Cost:
$199.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,181.36
$362,476.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,181.36
$362,476.20
Discount Percent:
60
60
Requested Amount:
$289,308.82
$217,485.72