Billed Entity:
129960
FRN:
2032863
Funding Year:
2010
470#:
223410000800745
471#:
734545
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: FRN 2032863 modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $55,082.76 to $61,047.84 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,523.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,403.75
Payment Mode:
SPI
Remaining:
$2,120.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,087.32
$5,584.41
Ineligible Monthly Cost:
$497.09
$497.09
Months of Service:
12
12
Annual Recurring Charges:
$55,082.76
$61,047.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,082.76
$61,047.84
Discount Percent:
50
50
Requested Amount:
$27,541.38
$30,523.92