Billed Entity:
135749
FRN:
2062686
Funding Year:
2010
470#:
866330000763357
471#:
730886
SPIN:
143029766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $83,000 monthly to $96,458.34 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$995,450.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$995,450.02
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$83,000.00
$96,458.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996,000.00
$1,157,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996,000.00
$1,157,500.08
Discount Percent:
86
86
Requested Amount:
$856,560.00
$995,450.07