Billed Entity:
127848
FRN:
1796797
Funding Year:
2009
470#:
219510000699001
471#:
655966
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $28,984.80 to $27,088.60 to agree with the applicant documentation. .
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$214,541.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$156,731.85
Payment Mode:
BEAR
Remaining:
$57,809.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,984.80
$27,088.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,817.60
$325,063.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,817.60
$325,063.20
Discount Percent:
66
66
Requested Amount:
$229,559.62
$214,541.71