Billed Entity:
120295
FRN:
2504219
Funding Year:
2013
470#:
110350000864310
471#:
917611
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from non-recurring charge of $53,940.00 to recurring charge of $4,495.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,115.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,115.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$4,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$53,940.00
One Time Cost:
$53,940.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,940.00
$53,940.00
Discount Percent:
41
41
Requested Amount:
$22,115.40
$22,115.40