Billed Entity:
143278
FRN:
1911848
Funding Year:
2009
470#:
919940000657926
471#:
695540
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The FRN was increased from $2,760.00 per month to $3,200.56 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,717.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,717.78
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,760.00
$3,200.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$38,406.72
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$33,920.00
$39,206.72
Discount Percent:
86
86
Requested Amount:
$29,171.20
$33,717.78