Billed Entity:
123662
FRN:
2753544
Funding Year:
2015
470#:
351630001254729
471#:
1010655
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $13,635.57 per month to $ 17,631.00 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$126,943.20
Last Date of Service:
 
Disbursed Amount:
$121,125.65
Payment Mode:
BEAR
Remaining:
$5,817.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,635.57
$17,631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,626.84
$211,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,626.84
$211,572.00
Discount Percent:
60
60
Requested Amount:
$98,176.10
$126,943.20