Billed Entity:
222690
FRN:
1801830
Funding Year:
2009
470#:
798130000634956
471#:
658930
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 9,954 per month to $10,394 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,255.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$108,657.04
Payment Mode:
SPI
Remaining:
$3,598.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,945.00
$10,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,340.00
$124,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,340.00
$124,728.00
Discount Percent:
90
90
Requested Amount:
$107,406.00
$112,255.20