Billed Entity:
132994
FRN:
1841053
Funding Year:
2009
470#:
105620000702391
471#:
674457
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $3,100.26/month to $3,326.01/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,322.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,322.79
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,100.26
$3,326.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,203.12
$39,912.12
One Time Cost:
$3,240.00
$3,240.00
One Time Ineligible Cost:
$0.00
$3,240.00
Total Cost:
$40,443.12
$43,152.12
Discount Percent:
61
61
Requested Amount:
$24,670.30
$26,322.79