Billed Entity:
143023
FRN:
1855120
Funding Year:
2009
470#:
163890000546479
471#:
675322
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $4762.52 to $2736.00 monthly from Zero to $2026.52 one time charge for installation to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,978.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,978.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,762.52
$2,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,150.24
$32,832.00
One Time Cost:
$0.00
$2,026.52
One Time Ineligible Cost:
$0.00
$2,026.52
Total Cost:
$57,150.24
$34,858.52
Discount Percent:
86
86
Requested Amount:
$49,149.21
$29,978.33