Billed Entity:
127429
FRN:
1905044
Funding Year:
2009
470#:
878920000721881
471#:
694066
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN one-time amount was modified from $11,276 to $0 to agree with the applicant documentation. <><><><><> MR2: The FRN monthly amount was modified from $5,619.19/month to $5,980.39/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,435.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,533.02
Payment Mode:
BEAR
Remaining:
$29,902.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,619.19
$5,980.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,430.28
$71,764.68
One Time Cost:
$11,276.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,706.28
$71,764.68
Discount Percent:
87
87
Requested Amount:
$68,474.46
$62,435.27