Billed Entity:
143240
FRN:
2201287
Funding Year:
2011
470#:
734780000794788
471#:
810643
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $20,000.00 one time charge to $0.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,280.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,887.35
Payment Mode:
SPI
Remaining:
$39,392.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$20,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,200.00
$79,200.00
Discount Percent:
90
90
Requested Amount:
$89,280.00
$71,280.00