Billed Entity:
145553
FRN:
1881113
Funding Year:
2009
470#:
397870000699949
471#:
673898
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $48,833.34 per month to $40,500.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$281,880.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$218,299.49
Payment Mode:
BEAR
Remaining:
$63,580.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48,833.34
$40,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,000.08
$486,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,000.08
$486,000.00
Discount Percent:
58
58
Requested Amount:
$339,880.05
$281,880.00