Billed Entity:
128178
FRN:
1946290
Funding Year:
2010
470#:
451280000630923
471#:
714948
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $32,347.56 to $32,690.76 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,715.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,715.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,277.00
$2,724.23
Ineligible Monthly Cost:
$581.37
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,347.56
$32,690.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,347.56
$32,690.76
Discount Percent:
84
85
Requested Amount:
$27,171.95
$27,787.15