Billed Entity:
16037694
FRN:
1901967
Funding Year:
2009
470#:
652710000648146
471#:
681694
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $43,865.56 to $46,745.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,349.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,861.32
Payment Mode:
SPI
Remaining:
$488.45
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$3,280.88
$3,520.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,370.56
$42,250.56
One Time Cost:
$4,495.00
$4,495.00
One Time Ineligible Cost:
$0.00
$4,495.00
Total Cost:
$43,865.56
$46,745.56
Discount Percent:
60
60
Requested Amount:
$26,319.34
$28,047.34