Billed Entity:
143895
FRN:
1876099
Funding Year:
2009
470#:
195550000645118
471#:
653610
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $44,175.00 to $32,648.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,383.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,997.78
Payment Mode:
BEAR
Remaining:
$27,385.49
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$3,150.00
$2,262.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$27,148.08
One Time Cost:
$6,375.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$44,175.00
$32,648.08
Discount Percent:
90
90
Requested Amount:
$39,757.50
$29,383.27