Billed Entity:
130543
FRN:
1944942
Funding Year:
2010
470#:
209200000768676
471#:
707784
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,450.00 to $11,000.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,720.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,600.00
Payment Mode:
SPI
Remaining:
$51,120.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,450.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$132,000.00
Discount Percent:
71
71
Requested Amount:
$29,394.00
$93,720.00