Billed Entity:
139261
FRN:
1874693
Funding Year:
2009
470#:
522640000714883
471#:
685406
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $55,225 monthly to $57,830 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$582,926.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$556,668.00
Payment Mode:
BEAR
Remaining:
$26,258.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55,225.00
$57,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662,700.00
$693,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662,700.00
$693,960.00
Discount Percent:
84
84
Requested Amount:
$556,668.00
$582,926.40