Billed Entity:
145592
FRN:
2033333
Funding Year:
2010
470#:
148590000797786
471#:
752422
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: Power contract for $1,578.00 One-Time Charge and the Monthly Power Agreement for $288.32 per month. <><><><><> MR2: The FRN was modified from $164,219.00 per month and $1,578.00 One-Time Charge to $163,930.68 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,613,077.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,567,561.90
Payment Mode:
BEAR
Remaining:
$45,515.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$164,219.00
$163,930.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,970,628.00
$1,967,168.16
One Time Cost:
$1,578.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972,206.00
$1,967,168.16
Discount Percent:
82
82
Requested Amount:
$1,617,208.92
$1,613,077.89