Billed Entity:
125801
FRN:
2521941
Funding Year:
2013
470#:
819030001123608
471#:
923990
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4116/month to $4185.67/month plus $360 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,788.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,409.32
Payment Mode:
SPI
Remaining:
$378.82
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,116.00
$4,185.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,392.00
$50,228.04
One Time Cost:
$0.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$49,392.00
$50,588.04
Discount Percent:
49
49
Requested Amount:
$24,202.08
$24,788.14