Billed Entity:
142705
FRN:
2213249
Funding Year:
2011
470#:
517380000711547
471#:
814448
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $144,620.00 to $109,620.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-01-27
Disbursed Amount:
$52,246.26
Payment Mode:
SPI
Remaining:
$-52,246.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,135.00
$9,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,620.00
$109,620.00
One Time Cost:
$35,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,620.00
$109,620.00
Discount Percent:
78
78
Requested Amount:
$112,803.60
$85,503.60