Billed Entity:
226975
FRN:
1731634
Funding Year:
2008
470#:
440530000651783
471#:
627643
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $12,432.00 monthly to $1,036.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,691.52
Last Date of Service:
 
Disbursed Amount:
$10,691.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$12,432.00
$1,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,184.00
$12,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,184.00
$12,432.00
Discount Percent:
86
86
Requested Amount:
$128,298.24
$10,691.52