Billed Entity:
143895
FRN:
1714023
Funding Year:
2008
470#:
195550000645118
471#:
616793
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from 2,865.92/mo. to 2,784.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,077.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,126.82
Payment Mode:
BEAR
Remaining:
$21,950.42
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,865.92
$2,784.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,391.04
$33,419.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,391.04
$33,419.16
Discount Percent:
90
90
Requested Amount:
$30,951.94
$30,077.24