Billed Entity:
140123
FRN:
1873958
Funding Year:
2009
470#:
998310000631262
471#:
668908
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $9279.01/m to $9202.51/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$91,657.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$91,657.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,279.01
$9,202.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,348.12
$110,430.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,348.12
$110,430.12
Discount Percent:
83
83
Requested Amount:
$92,418.94
$91,657.00