Billed Entity:
123676
FRN:
2562559
Funding Year:
2014
470#:
876770001137831
471#:
938821
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,783.44/month to $6,278.41/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,355.69
Last Date of Service:
 
Disbursed Amount:
$22,929.29
Payment Mode:
BEAR
Remaining:
$426.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,783.44
$6,278.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,401.28
$75,340.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,401.28
$75,340.92
Discount Percent:
31
31
Requested Amount:
$21,514.40
$23,355.69