Billed Entity:
153135
FRN:
1899519
Funding Year:
2009
470#:
674380000692675
471#:
692544
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $97,586.79 per month to $109,969.43 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$712,683.12
Last Date of Service:
 
Disbursed Amount:
$712,683.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120,804.23
$109,969.43
Ineligible Monthly Cost:
$23,217.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171,041.48
$1,319,633.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171,041.48
$1,319,633.16
Discount Percent:
80
80
Requested Amount:
$936,833.18
$1,055,706.53