Billed Entity:
145590
FRN:
2044755
Funding Year:
2010
470#:
847670000797736
471#:
740506
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $2,736.13/mo to $2,997.79/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,577.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,577.45
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,044.26
$2,997.79
Ineligible Monthly Cost:
$308.13
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,833.56
$35,973.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,833.56
$35,973.48
Discount Percent:
85
85
Requested Amount:
$27,908.53
$30,577.46