Billed Entity:
139278
FRN:
1839452
Funding Year:
2009
470#:
244560000604869
471#:
673867
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $32,129/m to $31,128.58/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$257,744.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$246,147.84
Payment Mode:
BEAR
Remaining:
$11,596.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,129.00
$31,128.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,548.00
$373,542.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,548.00
$373,542.96
Discount Percent:
69
69
Requested Amount:
$266,028.12
$257,744.64