Billed Entity:
142119
FRN:
2189532
Funding Year:
2011
470#:
379200000886914
471#:
806916
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR3: The FRN was modified from $5,850.00 per month to $5,376.25 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,063.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$58,063.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-28

Original
Committed
Monthly Cost:
$5,850.00
$5,376.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$64,515.00
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$70,200.00
$64,515.00
Discount Percent:
90
90
Requested Amount:
$63,180.00
$58,063.50